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Payments
Payment Credited DatePayment Activity DatePayment #Amount
03/18/202403/18/2024153849708-1,444.66
05/22/202306/24/2023150155242-930.95
11/28/202206/03/2023149907270-395.05
2024 Total:-2,770.66
01/01/202301/03/2023148434836-320.00
07/01/202207/01/2022145796003-13.00
2023 Total:-333.00
01/01/202201/03/2022143602780-320.00
07/01/202107/01/2021141494374-13.00
2022 Total:-333.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
03/18/202403/18/2024153849708TAXSIE20243-1,444.66
05/22/202306/24/2023150155242TAXSTD20243-930.95
01/01/202301/03/2023148434836RSSTD20233-320.00
11/28/202206/03/2023149907270RSSPC20243-320.00
11/28/202206/03/2023149907270PRGFSPC10597920241-13.00
11/28/202206/03/2023149907270INSPSPC20241-62.05
07/01/202207/01/2022145796003PRGFSTD10597920231-13.00
01/01/202201/03/2022143602780RSSTD20223-320.00
07/01/202107/01/2021141494374PRGFSTD10597920221-13.00
Total:-3,436.66


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