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Payments
Payment Credited DatePayment Activity DatePayment #Amount
04/01/202403/22/2024153889140-476.63
01/01/202412/15/2023152563293-3,064.06
02/10/202007/08/2023150887236-34.00
02/10/202005/13/2023149705050-13.00
2024 Total:-3,587.69
02/10/202006/04/2022144766858-13.00
2023 Total:-13.00
02/10/202006/05/2021140462134-13.00
2022 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
04/01/202403/22/2024153889140ERPSTD14482820244-476.63
01/01/202412/15/2023152563293ERPSTD14482820243-3,064.06
02/10/202007/08/2023150887236ERPSTD14482820243-34.00
02/10/202005/13/2023149705050PRGFSTD14482820241-13.00
02/10/202006/04/2022144766858PRGFSTD14482820231-13.00
02/10/202006/05/2021140462134PRGFSTD14482820221-13.00
Total:-3,613.69


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