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Payments
Payment Credited DatePayment Activity DatePayment #Amount
04/01/202402/27/2024153603150-294.40
01/01/202412/06/2023152414677-294.40
10/01/202309/02/2023151244875-331.08
07/01/202306/07/2023149948396-344.08
2024 Total:-1,263.96
07/01/202206/16/2022145072971-13.00
2023 Total:-13.00
07/01/202107/08/2021141643255-13.00
2022 Total:-13.00
07/01/202006/16/2020136134933-13.00
2021 Total:-13.00
07/01/201906/10/2019131671567-13.00
2020 Total:-13.00
07/01/201806/13/201814201593-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
04/01/202402/27/2024153603150TAXSTD20244-294.40
01/01/202412/06/2023152414677TAXSTD20243-294.40
10/01/202309/02/2023151244875TAXSTD20242-331.08
07/01/202306/07/2023149948396PRGFSTD12994620241-13.00
07/01/202306/07/2023149948396TAXSTD20241-331.08
07/01/202206/16/2022145072971PRGFSTD12994620231-13.00
07/01/202107/08/2021141643255PRGFSTD12994620221-13.00
07/01/202006/16/2020136134933PRGFSTD12994620211-13.00
07/01/201906/10/2019131671567PRGFSTD12994620201-13.00
07/01/201806/13/201814201593PRGFSTD12994620191-13.00
Total:-1,328.96


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