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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202306/21/2023150085175-13.00
2024 Total:-13.00
04/01/202303/03/2023148768804-13.00
2023 Total:-13.00
10/01/202110/14/2021142685903-13.00
2022 Total:-13.00
07/01/202006/16/2020136124917-13.00
2021 Total:-13.00
07/01/201906/25/2019131816322-13.00
2020 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202306/21/2023150085175PRGFSTD30749820241-13.00
04/01/202303/03/2023148768804PRGFSTD30749820231-13.00
10/01/202110/14/2021142685903PRGFSTD30749820221-13.00
07/01/202006/16/2020136124917PRGFSTD30749820211-13.00
07/01/201906/25/2019131816322PRGFSTD30749820201-13.00
Total:-65.00


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