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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/202412/20/2023152619562-3,980.00
07/01/202306/21/2023150098023-13.00
2024 Total:-3,993.00
07/01/202206/24/2022145191418-200.00
07/01/202206/24/2022145191416-13.00
2023 Total:-213.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/01/202412/20/2023152619562RSSTD20243-3,980.00
07/01/202306/21/2023150098023PRGFSTD14493720241-13.00
07/01/202206/24/2022145191418ELEVSTDMULTI DEV20231-200.00
07/01/202206/24/2022145191416PRGFSTD14493720231-13.00
Total:-4,206.00


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