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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/26/202307/26/2023151062277-13.00
2024 Total:-13.00
10/01/202208/31/2022146581129-13.00
2023 Total:-13.00
07/01/202107/01/2021141518949-13.00
2022 Total:-13.00
07/01/202007/08/2020136773946-13.00
2021 Total:-13.00
07/16/201907/16/2019132672071-13.00
2020 Total:-13.00
08/02/201808/02/201814229599-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/26/202307/26/2023151062277PRGFSTD12270420241-13.00
10/01/202208/31/2022146581129PRGFSTD12270420231-13.00
07/01/202107/01/2021141518949PRGFSTD12270420221-13.00
07/01/202007/08/2020136773946PRGFSTD12270420211-13.00
07/16/201907/16/2019132672071PRGFSTD12270420201-13.00
08/02/201808/02/201814229599PRGFSTD12270420191-13.00
Total:-78.00


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