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Payments
Payment Credited DatePayment Activity DatePayment #Amount
04/01/202403/25/2024153917863-306.04
10/31/202310/31/2023152183075-13.00
2024 Total:-319.04
10/31/202310/31/2023152183075-332.02
2023 Total:-332.02
02/16/202202/16/2022143836143-302.28
07/06/202107/06/2021141611836-13.00
2022 Total:-315.28
07/06/202107/06/2021141611836-306.89
11/04/202011/04/2020138436015-13.00
2021 Total:-319.89
01/08/202001/08/2020134850328-314.04
2020 Total:-314.04
01/08/202001/08/2020134850328-180.20
10/02/201810/03/201814544838-13.00
2019 Total:-193.20

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
04/01/202403/25/2024153917863RSSTD20243-306.04
10/31/202310/31/2023152183075PRGFSTD10526120241-13.00
10/31/202310/31/2023152183075PRGFSTD10526120233-13.00
10/31/202310/31/2023152183075RSSTD20233-319.02
02/16/202202/16/2022143836143RSSTD20223-302.28
07/06/202107/06/2021141611836PRGFSTD10526120221-13.00
07/06/202107/06/2021141611836RSSTD20213-306.89
11/04/202011/04/2020138436015PRGFSTD10526120211-13.00
01/08/202001/08/2020134850328RSSTD20203-301.04
01/08/202001/08/2020134850328PRGFSTD10526120201-13.00
01/08/202001/08/2020134850328RSSTD52610020193-180.20
10/02/201810/03/201814544838PRGFSTD10526120191-13.00
Total:-1,793.47


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