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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/26/202307/26/2023151062541-13.00
2024 Total:-13.00
08/16/202208/17/2022146123600-13.00
2023 Total:-13.00
07/01/202106/14/2021140694244-173.00
2022 Total:-173.00
07/01/202006/24/2020136287889-193.00
2021 Total:-193.00
01/01/202012/11/2019134081267-80.00
10/01/201909/26/2019133167904-80.00
07/01/201906/18/2019131758209-13.00
2020 Total:-173.00
07/01/201806/13/201832845779-80.00
2019 Total:-80.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/26/202307/26/2023151062541PRGFSPC33614720241-13.00
08/16/202208/17/2022146123600PRGFSTD33614720231-13.00
07/01/202106/14/2021140694244RSSTD20223-160.00
07/01/202106/14/2021140694244PRGFSTD33614720221-13.00
07/01/202006/24/2020136287889RSSTD20213-160.00
07/01/202006/24/2020136287889TAXSTD20211-20.00
07/01/202006/24/2020136287889PRGFSTD33614720211-13.00
01/01/202012/11/2019134081267RSSTD20203-80.00
10/01/201909/26/2019133167904RSSTD20203-80.00
07/01/201906/18/2019131758209PRGFSTD33614720201-13.00
07/01/201806/13/201832845779RSSTD61470020193-80.00
Total:-645.00


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