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Payments
Payment Credited DatePayment Activity DatePayment #Amount
05/22/202306/03/2023149911139-500.38
11/28/202206/03/2023149911138-132.62
2024 Total:-633.00
05/22/202305/22/2023149766316-3,333.80
01/01/202312/22/2022148223418-620.00
10/01/202208/25/2022146553363-13.00
2023 Total:-3,966.80
01/01/202212/06/2021142883356-620.00
08/25/202108/25/2021141844947-13.00
2022 Total:-633.00
04/01/202103/11/2021139577310-877.06
07/21/202007/21/2020137423223-2.75
2021 Total:-879.81

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
05/22/202306/03/2023149911139RSSPC20243-500.38
05/22/202305/22/2023149766316REF AVAILREF2023-3,333.80
01/01/202312/22/2022148223418RSSTD20233-620.00
11/28/202206/03/2023149911138RSSPC20243-119.62
11/28/202206/03/2023149911138PRGFSPC22293620241-13.00
10/01/202208/25/2022146553363PRGFSTD22293620231-13.00
01/01/202212/06/2021142883356RSSTD20223-620.00
08/25/202108/25/2021141844947PRGFSTD22293620221-13.00
04/01/202103/11/2021139577310RSSTD20213-648.13
04/01/202103/11/2021139577310ELEVSTDMULTI DEV20211-228.93
07/21/202007/21/2020137423223PRGFSTD22293620211-2.75
Total:-6,112.61


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