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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202205/13/2023149706295-13.00
2024 Total:-13.00
07/01/202206/16/2022145071816-13.00
2023 Total:-13.00
08/11/202108/18/2021141818618-13.00
2022 Total:-13.00
10/01/202009/28/2020137757597-13.00
2021 Total:-13.00
08/16/201908/23/2019132883358-13.00
2020 Total:-13.00
07/24/201807/31/20183513320-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202205/13/2023149706295PRGFSTD14065520241-13.00
07/01/202206/16/2022145071816PRGFSTD14065520231-13.00
08/11/202108/18/2021141818618PRGFSPC14065520221-13.00
10/01/202009/28/2020137757597PRGFSTD14065520211-13.00
08/16/201908/23/2019132883358PRGFSTD14065520201-13.00
07/24/201807/31/20183513320PRGFSTD14065520191-13.00
Total:-78.00


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