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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202306/05/2023149942208-13.00
2024 Total:-13.00
07/01/202206/21/2022145126812-13.00
2023 Total:-13.00
07/01/202106/14/2021140711017-13.00
2022 Total:-13.00
08/06/202008/06/2020137496408-13.00
2021 Total:-13.00
07/01/201906/17/2019131708670-13.00
2020 Total:-13.00
07/01/201906/03/2019131663705-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202306/05/2023149942208PRGFSTD37645920241-13.00
07/01/202206/21/2022145126812PRGFSTD37645920231-13.00
07/01/202106/14/2021140711017PRGFSTD37645920221-13.00
08/06/202008/06/2020137496408PRGFSTD37645920211-13.00
07/01/201906/17/2019131708670PRGFSTD37645920201-13.00
07/01/201906/03/2019131663705PRGFSTD37645920191-13.00
Total:-78.00


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