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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202308/04/2023151100478-320.00
10/01/202202/11/2023148689499-13.00
2024 Total:-333.00
10/01/202209/27/2022147102241-13.00
2023 Total:-13.00
07/01/202107/07/2021141619460-13.00
2022 Total:-13.00
07/01/202007/02/2020136692453-13.00
2021 Total:-13.00
07/04/201907/11/2019132638518-13.00
2020 Total:-13.00
10/01/201809/24/20181269542-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202308/04/2023151100478PRGFSTD13166920241-13.00
07/01/202308/04/2023151100478FIRESTD43020241-307.00
10/01/202202/11/2023148689499FIRESTD43020241-13.00
10/01/202209/27/2022147102241PRGFSTD13166920231-13.00
07/01/202107/07/2021141619460PRGFSTD13166920221-13.00
07/01/202007/02/2020136692453PRGFSTD13166920211-13.00
07/04/201907/11/2019132638518PRGFSTD13166920201-13.00
10/01/201809/24/20181269542PRGFSTD13166920191-13.00
Total:-398.00


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