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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/202412/13/2023152487188-262.05
07/01/202307/05/2023150841491-136.08
07/01/202306/17/2023150050339-13.00
2024 Total:-411.13
01/01/202301/05/2023148479097-200.00
10/01/202210/04/2022147323038-161.12
07/01/202207/05/2022145843738-13.00
2023 Total:-374.12
07/01/202106/30/2021141410511-13.00
2022 Total:-13.00
07/01/202007/08/2020136852943-13.00
2021 Total:-13.00
08/09/201908/09/2019132852895-184.64
2020 Total:-184.64
05/19/202005/19/2020135895915-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/01/202412/13/2023152487188INSPSTD20243-62.05
01/01/202412/13/2023152487188RSSTD20243-200.00
07/01/202307/05/2023150841491EXTRSTD20241-136.08
07/01/202306/17/2023150050339PRGFSTD10737920241-13.00
01/01/202301/05/2023148479097RSSTD20233-200.00
10/01/202210/04/2022147323038EXTRSTD20232-68.04
10/01/202210/04/2022147323038INSPSTD20232-93.08
07/01/202207/05/2022145843738PRGFSTD10737920231-13.00
07/01/202106/30/2021141410511PRGFSTD10737920221-13.00
07/01/202007/08/2020136852943PRGFSTD10737920211-13.00
05/19/202005/19/2020135895915PRGFSTD10737920191-13.00
08/09/201908/09/2019132852895HZRDSTD35355397H20201-85.82
08/09/201908/09/2019132852895PRGFSTD10737920201-13.00
08/09/201908/09/2019132852895HZRDSTD35397789M20201-85.82
Total:-1,008.89


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