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Payments
Payment Credited DatePayment Activity DatePayment #Amount
10/01/202308/31/2023151223418-13.00
08/15/202308/15/2023151159816-180.00
2024 Total:-193.00
08/15/202308/15/2023151159816-184.75
10/01/202208/25/2022146553242-13.00
2023 Total:-197.75
05/24/202205/24/2022144730154-13.00
01/01/202212/08/2021142910014-180.00
2022 Total:-193.00
04/01/202103/11/2021139577032-182.23
07/21/202007/21/2020137422795-13.00
2021 Total:-195.23
01/01/202012/23/2019134184696-90.00
10/01/201909/26/2019133167635-90.00
08/12/201908/12/2019132857663-13.00
2020 Total:-193.00
10/01/201809/19/201818160858-90.00
07/01/201807/12/201818160857-13.00
2019 Total:-103.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
10/01/202308/31/2023151223418PRGFSTD21222320241-13.00
08/15/202308/15/2023151159816RSSTD20243-180.00
08/15/202308/15/2023151159816RSSTD20233-184.75
10/01/202208/25/2022146553242PRGFSTD21222320231-13.00
05/24/202205/24/2022144730154PRGFSTD21222320221-13.00
01/01/202212/08/2021142910014RSSTD20223-180.00
04/01/202103/11/2021139577032RSSTD20213-182.23
07/21/202007/21/2020137422795PRGFSTD21222320211-13.00
01/01/202012/23/2019134184696RSSTD20203-90.00
10/01/201909/26/2019133167635RSSTD20203-90.00
08/12/201908/12/2019132857663PRGFSTD21222320201-13.00
10/01/201809/19/201818160858RSSTD22230020193-90.00
07/01/201807/12/201818160857PRGFSTD21222320191-13.00
Total:-1,074.98


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