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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202207/05/2022145839908-218.67
2022 Total:-218.67
01/01/202112/28/2020138760518-127.00
10/01/201906/20/2020136212103-73.00
2021 Total:-200.00
08/14/201908/14/2019132860399-177.82
07/01/201907/05/2019132562552-26.00
2020 Total:-203.82
04/01/201903/02/2019130697258-87.00
07/05/201811/20/201829408607-13.00
2019 Total:-100.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202207/05/2022145839908ELEVSTDMULTI DEV20223-218.67
01/01/202112/28/2020138760518ELEVSTDMULTI DEV20213-127.00
10/01/201906/20/2020136212103ELEVSTDMULTI DEV20213-73.00
08/14/201908/14/2019132860399ELEVSTDMULTI DEV20201-177.82
07/01/201907/05/2019132562552ELEVSTDMULTI DEV20201-26.00
04/01/201903/02/2019130697258ELEVSTD20194-87.00
07/05/201811/20/201829408607ELEVSTD20194-13.00
Total:-722.49


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