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Payments
Payment Credited DatePayment Activity DatePayment #Amount
05/25/202106/01/2021140444830-2.95
10/01/202009/08/2020137578125-92.51
07/09/202007/16/2020137405365-109.50
2021 Total:-204.96
04/01/201904/09/2019131368726-200.00
2019 Total:-200.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
05/25/202106/01/2021140444830ELEVSTDMULTI DEV20211-2.95
10/01/202009/08/2020137578125ELEVSTDMULTI DEV20211-92.51
07/09/202007/16/2020137405365ELEVSTDMULTI DEV20211-109.50
04/01/201904/09/2019131368726ELEVSTD20194-200.00
Total:-404.96


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