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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202307/01/2023150728404-13.00
2024 Total:-13.00
07/01/202207/01/2022145746424-13.00
2023 Total:-13.00
07/01/202107/01/2021141448581-213.00
2022 Total:-213.00
04/01/202104/01/2021140196664-68.82
10/01/202010/01/2020138219072-300.00
07/01/202007/01/2020136473817-188.00
2021 Total:-556.82
04/01/202004/01/2020135402932-62.06
07/01/201907/01/2019132091295-13.00
2020 Total:-75.06
01/01/201911/27/2018709270-175.00
07/01/201806/12/2018709269-13.00
2019 Total:-188.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202307/01/2023150728404PRGFSTD14000620241-13.00
07/01/202207/01/2022145746424PRGFSTD14000620231-13.00
07/01/202107/01/2021141448581ELEVSTDMULTI DEV20221-200.00
07/01/202107/01/2021141448581PRGFSTD14000620221-13.00
04/01/202104/01/2021140196664EXTRSTD20213-68.82
10/01/202010/01/2020138219072ELEVSTDMULTI DEV20212-300.00
07/01/202007/01/2020136473817TXCMSTD100181750220211-175.00
07/01/202007/01/2020136473817PRGFSTD14000620211-13.00
04/01/202004/01/2020135402932INSPSTD20204-62.06
07/01/201907/01/2019132091295PRGFSTD14000620201-13.00
01/01/201911/27/2018709270TXCMSTD16610360015220193-175.00
07/01/201806/12/2018709269PRGFSTD14000620191-13.00
Total:-1,058.88


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