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Payments
Payment Credited DatePayment Activity DatePayment #Amount
04/01/202403/19/2024153868760-7,855.96
10/01/202308/22/2023151179755-7,870.51
2024 Total:-15,726.47
10/01/202308/22/2023151179755-15,619.45
07/11/202207/13/2022145942299-13.00
2023 Total:-15,632.45
08/09/202108/09/2021141794760-13.00
2022 Total:-13.00
08/09/202108/09/2021141794760-13.00
2021 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
04/01/202403/19/2024153868760TAXSTD20243-7,855.96
10/01/202308/22/2023151179755PRGFSTD11567620241-13.00
10/01/202308/22/2023151179755TAXSTD20241-7,857.51
10/01/202308/22/2023151179755TAXSTD20233-15,619.45
07/11/202207/13/2022145942299PRGFSTD11567620231-13.00
08/09/202108/09/2021141794760PRGFSTD11567620221-13.00
08/09/202108/09/2021141794760PRGFSTD11567620211-13.00
Total:-31,384.92


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