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Payments
Payment Credited DatePayment Activity DatePayment #Amount
10/01/202309/20/2023151406852-13.00
2024 Total:-13.00
08/02/202208/02/2022146088808-13.00
2023 Total:-13.00
10/01/202109/17/2021141980193-13.00
2022 Total:-13.00
08/27/202008/27/2020137536909-13.00
2021 Total:-13.00
07/01/201907/09/2019132605666-70.00
2020 Total:-70.00
01/17/201901/17/201912554180-160.49
01/17/201901/17/201912554175-73.54
2019 Total:-234.03

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
10/01/202309/20/2023151406852PRGFSTD11068420241-13.00
08/02/202208/02/2022146088808PRGFSTD11068420231-13.00
10/01/202109/17/2021141980193PRGFSTD11068420221-13.00
08/27/202008/27/2020137536909PRGFSTD11068420211-13.00
07/01/201907/09/2019132605666SIGNSTD4000120201-70.00
01/17/201901/17/201912554180RSSTD6840020193-160.49
01/17/201901/17/201912554175SIGNSTD4000120191-73.54
Total:-356.03


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