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Payments
Payment Credited DatePayment Activity DatePayment #Amount
10/01/202010/28/2023152170415-319.36
10/01/202008/12/2023151130848-63.55
10/01/202005/13/2023149709209-13.00
2024 Total:-395.91
10/01/202006/04/2022144814178-13.00
2023 Total:-13.00
08/09/202108/09/2021141793826-13.00
10/01/202002/26/2022143850666-525.00
2022 Total:-538.00
10/01/202009/04/2020137566876-476.63
08/18/202008/18/2020137518183-13.00
2021 Total:-489.63
07/01/201907/01/2019132712333-26.00
2020 Total:-26.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
08/09/202108/09/2021141793826PRGFSTD22800620221-13.00
10/01/202010/28/2023152170415ERPSTD22800620244-319.36
10/01/202008/12/2023151130848ERPSTD22800620243-63.55
10/01/202005/13/2023149709209PRGFSTD22800620241-13.00
10/01/202006/04/2022144814178PRGFSTD22800620231-13.00
10/01/202002/26/2022143850666FIRESTD20221-525.00
10/01/202009/04/2020137566876ERPSTD29999520213-476.63
08/18/202008/18/2020137518183PRGFSTD22800620211-13.00
07/01/201907/01/2019132712333PRGFSTD22800520201-13.00
07/01/201907/01/2019132712333PRGFSTD22800620201-13.00
Total:-1,462.54


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