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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/202411/30/2023152347520-175.00
07/01/202306/12/2023149972378-413.00
2024 Total:-588.00
01/01/202312/07/2022147691925-175.00
07/01/202206/15/2022145054788-373.00
2023 Total:-548.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/01/202411/30/2023152347520TXCMSTD202318750120243-175.00
07/01/202306/12/2023149972378RSSTD20243-400.00
07/01/202306/12/2023149972378PRGFSTD22840820241-13.00
01/01/202312/07/2022147691925TXCMSTD202318100120233-175.00
07/01/202206/15/2022145054788RSSTD20233-360.00
07/01/202206/15/2022145054788PRGFSTD22840820231-13.00
Total:-1,136.00


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