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Payments
Payment Credited DatePayment Activity DatePayment #Amount
10/01/202309/05/2023151259519-13.00
2024 Total:-13.00
07/01/202206/16/2022145072379-13.00
2023 Total:-13.00
07/01/202106/12/2021140693470-13.00
2022 Total:-13.00
07/01/202006/24/2020136274601-13.00
2021 Total:-13.00
07/01/201907/02/2019132248400-13.00
2020 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
10/01/202309/05/2023151259519PRGFSTD32423820241-13.00
07/01/202206/16/2022145072379PRGFSTD32423820231-13.00
07/01/202106/12/2021140693470PRGFSTD32423820221-13.00
07/01/202006/24/2020136274601PRGFSTD32423820211-13.00
07/01/201907/02/2019132248400PRGFSTD32423820201-13.00
Total:-65.00


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