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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202306/20/2023150069901-13.00
2024 Total:-13.00
08/04/202208/04/2022146095666-13.00
2023 Total:-13.00
07/01/202106/29/2021141006122-13.00
2022 Total:-13.00
10/01/202010/03/2020138273729-80.00
07/01/202007/01/2020136496592-13.00
2021 Total:-93.00
01/01/202012/24/2019134214862-40.00
07/01/201907/03/2019132538102-53.00
2020 Total:-93.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202306/20/2023150069901PRGFSPC33505220241-13.00
08/04/202208/04/2022146095666PRGFSTD33505220231-13.00
07/01/202106/29/2021141006122PRGFSTD33505220221-13.00
10/01/202010/03/2020138273729RSSTD20213-80.00
07/01/202007/01/2020136496592PRGFSTD33505220211-13.00
01/01/202012/24/2019134214862RSSTD20203-40.00
07/01/201907/03/2019132538102RSSTD20203-40.00
07/01/201907/03/2019132538102PRGFSTD33505220201-13.00
Total:-225.00


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