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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/20/202102/22/2022141755914-13.00
2024 Total:-13.00
10/01/202009/28/2020137759973-13.00
2021 Total:-13.00
07/08/201907/15/2019132666856-13.00
2020 Total:-13.00
07/01/201807/02/201818372140-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/20/202102/22/2022141755914PYMT CRPRE2024-13.00
10/01/202009/28/2020137759973PRGFSTD71185920211-13.00
07/08/201907/15/2019132666856PRGFSTD71185920201-13.00
07/01/201807/02/201818372140PRGFSTD71185920191-13.00
Total:-52.00


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