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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/202412/08/2023152435997-175.00
07/01/202306/22/2023150128142-13.00
2024 Total:-188.00
01/01/202312/13/2022147763962-175.00
07/01/202207/19/2022146024312-13.00
2023 Total:-188.00
07/01/202207/19/2022146024312-1.92
07/20/202107/27/2021141755699-186.08
2022 Total:-188.00
07/20/202107/27/2021141755699-411.00
07/01/202007/08/2020136778850-188.00
2021 Total:-599.00
07/01/201907/11/2019132631566-13.00
2020 Total:-13.00
01/01/201901/08/201911660030-175.00
07/01/201807/05/201811660029-13.00
2019 Total:-188.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/01/202412/08/2023152435997TXCMSTD101527750120243-175.00
07/01/202306/22/2023150128142PRGFSTD14029820241-13.00
01/01/202312/13/2022147763962TXCMSTD101527100120233-175.00
07/01/202207/19/2022146024312PRGFSTD14029820231-13.00
07/01/202207/19/2022146024312TXCMSTD101527750120221-1.92
07/20/202107/27/2021141755699TXCMSTD101527750120221-173.08
07/20/202107/27/2021141755699PRGFSTD14029820221-13.00
07/20/202107/27/2021141755699ELEVSTDMULTI DEV20214-411.00
07/01/202007/08/2020136778850TXCMSTD101527750120211-175.00
07/01/202007/08/2020136778850PRGFSTD14029820211-13.00
07/01/201907/11/2019132631566PRGFSTD14029820201-13.00
01/01/201901/08/201911660030TXCMSTD13510610017220193-175.00
07/01/201807/05/201811660029PRGFSTD14029820191-13.00
Total:-1,364.00


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