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Payments
Payment Credited DatePayment Activity DatePayment #Amount
08/15/202308/16/2023151161007-13.00
2024 Total:-13.00
01/01/202312/23/2022148238490-200.00
07/01/202207/18/2022146004497-1,350.36
2023 Total:-1,550.36
04/01/202203/14/2022143949854-213.08
06/14/202106/21/2021140804514-13.00
2022 Total:-226.08
07/01/202007/14/2020137239451-13.00
2021 Total:-13.00
04/01/202003/19/2020135209671-100.00
07/01/201906/24/2019131977733-13.00
2020 Total:-113.00
04/01/201904/09/2019131376074-87.00
10/22/201811/20/201817248582-13.00
07/01/201806/22/201817248580-13.00
2019 Total:-113.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
08/15/202308/16/2023151161007PRGFSTD20230720241-13.00
01/01/202312/23/2022148238490348ASTD20230720233-200.00
07/01/202207/18/2022146004497348ASTD20230720233-400.00
07/01/202207/18/2022146004497ERPSTD20230720233-937.36
07/01/202207/18/2022146004497PRGFSTD20230720231-13.00
04/01/202203/14/2022143949854ERPSTD20230720224-13.08
04/01/202203/14/2022143949854348ASTD20230720224-200.00
06/14/202106/21/2021140804514PRGFSTD20230720221-13.00
07/01/202007/14/2020137239451PRGFSTD20230720211-13.00
04/01/202003/19/2020135209671ELEVSTD2P39420204-100.00
07/01/201906/24/2019131977733PRGFSTD20230720201-13.00
04/01/201904/09/2019131376074ELEVSTD20194-87.00
10/22/201811/20/201817248582ELEVSTD20194-13.00
07/01/201806/22/201817248580PRGFSTD20230720191-13.00
Total:-2,028.44


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