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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/202212/27/2021143070673-12.19
2022 Total:-12.19
07/01/202006/20/2020136217314-12.19
2021 Total:-12.19
04/01/202003/04/2020135103831-13.00
2020 Total:-13.00
04/01/202003/04/2020135103831-13.00
2019 Total:-13.00
04/01/202003/04/2020135103831-13.00
2018 Total:-13.00
04/01/202003/04/2020135103831-13.00
2017 Total:-13.00
04/01/202003/04/2020135103831-13.00
2016 Total:-13.00
04/01/202003/04/2020135103831-12.91
2015 Total:-12.91

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/01/202212/27/2021143070673PRGFSTD71110720221-12.19
07/01/202006/20/2020136217314PRGFSTD71110720211-12.19
04/01/202003/04/2020135103831PRGFSTD71110720201-13.00
04/01/202003/04/2020135103831PRGFSTD71110720191-13.00
04/01/202003/04/2020135103831PRGFSTD71110720181-13.00
04/01/202003/04/2020135103831PRGFSTD71110720171-13.00
04/01/202003/04/2020135103831PRGFSTD71110720161-13.00
04/01/202003/04/2020135103831PRGFSTD71110720151-12.91
Total:-102.29


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