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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202307/08/2023150899306-13.00
2024 Total:-13.00
07/01/202207/01/2022145769985-13.00
2023 Total:-13.00
07/01/202107/01/2021141450652-13.00
2022 Total:-13.00
07/01/202007/01/2020136480690-13.00
2021 Total:-13.00
07/01/201907/01/2019132092169-13.00
2020 Total:-13.00
04/01/201904/01/2019131263457-100.00
07/01/201807/03/201813092106-13.00
2019 Total:-113.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202307/08/2023150899306PRGFSTD12699820241-13.00
07/01/202207/01/2022145769985PRGFSTD12699820231-13.00
07/01/202107/01/2021141450652PRGFSTD12699820221-13.00
07/01/202007/01/2020136480690PRGFSTD12699820211-13.00
07/01/201907/01/2019132092169PRGFSTD12699820201-13.00
04/01/201904/01/2019131263457ELEVSTD20194-100.00
07/01/201807/03/201813092106PRGFSTD12699820191-13.00
Total:-178.00


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