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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202306/15/2023150019414-13.00
2024 Total:-13.00
08/05/202208/05/2022146098252-13.00
2023 Total:-13.00
01/01/202201/03/2022143597751-100.00
07/01/202107/15/2021141705271-13.00
2022 Total:-113.00
07/01/202107/15/2021141705271-104.56
07/01/202007/14/2020137239637-13.00
2021 Total:-117.56
01/01/202001/02/2020134754295-100.00
07/01/201907/01/2019132718251-13.00
2020 Total:-113.00
07/01/201807/02/201828224993-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202306/15/2023150019414PRGFSTD22281120241-13.00
08/05/202208/05/2022146098252PRGFSTD22281120231-13.00
01/01/202201/03/2022143597751ELEVSTD2P559020223-100.00
07/01/202107/15/2021141705271PRGFSTD22281120221-13.00
07/01/202107/15/2021141705271ELEVSTD2P559020213-104.56
07/01/202007/14/2020137239637PRGFSTD22281120211-13.00
01/01/202001/02/2020134754295ELEVSTD2P559020203-100.00
07/01/201907/01/2019132718251PRGFSTD22281120201-13.00
07/01/201807/02/201828224993PRGFSTD22281120191-13.00
Total:-382.56


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