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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202307/27/2023151063871-13.00
2024 Total:-13.00
07/01/202207/15/2022145994699-13.00
2023 Total:-13.00
08/16/202108/23/2021141834742-40.00
07/01/202107/03/2021141553019-13.00
2022 Total:-53.00
08/17/202008/24/2020137528372-13.00
2021 Total:-13.00
07/01/201906/24/2019131984664-13.00
2020 Total:-13.00
07/01/201806/20/20182351710-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202307/27/2023151063871PRGFSPC13685720241-13.00
07/01/202207/15/2022145994699PRGFSTD13685720231-13.00
08/16/202108/23/2021141834742TAXSTD20221-27.00
08/16/202108/23/2021141834742PRGFSTD13685720221-13.00
07/01/202107/03/2021141553019TAXSTD20221-13.00
08/17/202008/24/2020137528372PRGFSTD13685720211-13.00
07/01/201906/24/2019131984664PRGFSTD13685720201-13.00
07/01/201806/20/20182351710PRGFSTD13685720191-13.00
Total:-118.00


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