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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/202412/28/2023152703113-175.00
2024 Total:-175.00
01/01/202312/15/2022147774017-175.00
2023 Total:-175.00
04/01/202203/28/2022144096805-700.00
07/01/202106/30/2021141037440-175.00
2022 Total:-875.00
01/01/202012/20/2019134180649-175.00
2019 Total:-175.00
01/01/202012/16/2019134121798-350.00
2018 Total:-350.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/01/202412/28/2023152703113TXCMSTD101010750320243-175.00
01/01/202312/15/2022147774017TXCMSTD101010120120233-175.00
04/01/202203/28/2022144096805ELEVSTDMULTI DEV20224-700.00
07/01/202106/30/2021141037440TXCMSTD101010750320221-175.00
01/01/202012/20/2019134180649TXCMSTD512020085320193-175.00
01/01/202012/16/2019134121798TXCMSTD512020085320184-175.00
01/01/202012/16/2019134121798TXCMSTD1812190085320184-175.00
Total:-1,750.00


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