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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/202401/12/2024153341911-175.00
2024 Total:-175.00
05/30/202305/30/2023149781998-1,332.57
05/19/202305/19/2023149739976-3,499.54
01/01/202301/23/2023148602160-175.00
2023 Total:-5,007.11
10/01/202110/20/2021142723620-550.39
10/01/202110/20/2021142723618-1,249.61
10/01/202109/07/2021141890651-175.00
2022 Total:-1,975.00
10/01/202109/07/2021141890651-175.00
08/26/202108/26/2021141849982-1,952.09
2021 Total:-2,127.09
10/01/202109/07/2021141890651-350.00
2019 Total:-350.00
10/01/202109/07/2021141890651-350.00
2018 Total:-350.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/01/202401/12/2024153341911TXCMSTD100820750520243-175.00
05/30/202305/30/2023149781998FIRESTD752620233-366.76
05/30/202305/30/2023149781998FIRESTD1693620233-965.81
05/19/202305/19/2023149739976FIRESTD1693620233-2,536.35
05/19/202305/19/2023149739976FIRESTD752620233-963.19
01/01/202301/23/2023148602160TXCMSTD100820140120233-175.00
10/01/202110/20/2021142723620ELEVSTDMULTI DEV20222-550.39
10/01/202110/20/2021142723618ELEVSTDMULTI DEV20222-1,249.61
10/01/202109/07/2021141890651TXCMSTD100820750520221-175.00
10/01/202109/07/2021141890651TXCMSTD100820750520211-175.00
10/01/202109/07/2021141890651TXCMSTD214050268120193-175.00
10/01/202109/07/2021141890651TXCMSTD42714010268120193-175.00
10/01/202109/07/2021141890651TXCMSTD42714010268120184-175.00
10/01/202109/07/2021141890651TXCMSTD214050268120184-175.00
08/26/202108/26/2021141849982ELEVSTDMULTI DEV20212-1,952.09
Total:-9,984.20


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