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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202306/27/2023150192497-13.00
2024 Total:-13.00
07/01/202206/27/2022145225419-13.00
2023 Total:-13.00
06/14/202106/21/2021140787893-13.00
2022 Total:-13.00
07/01/202006/25/2020136303972-13.00
2021 Total:-13.00
07/01/201907/10/2019132619712-13.00
2020 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202306/27/2023150192497PRGFSTD30352320241-13.00
07/01/202206/27/2022145225419PRGFSTD30352320231-13.00
06/14/202106/21/2021140787893PRGFSTD30352320221-13.00
07/01/202006/25/2020136303972PRGFSTD30352320211-13.00
07/01/201907/10/2019132619712PRGFSTD30352320201-13.00
Total:-65.00


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