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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
10/01/2023	09/22/2023	151427334	-13.00
		2024 Total:	-13.00


10/01/2023	09/22/2023	151427334	-13.00
		2023 Total:	-13.00


10/01/2023	09/22/2023	151427334	-13.00
		2022 Total:	-13.00


10/01/2023	09/22/2023	151427334	-13.00
		2021 Total:	-13.00


10/01/2023	09/22/2023	151427334	-13.00
		2020 Total:	-13.00


10/01/2023	09/22/2023	151427334	-13.00
		2019 Total:	-13.00


10/01/2023	09/22/2023	151427334	-13.00
		2018 Total:	-13.00


10/01/2023	09/22/2023	151427334	-13.00
		2017 Total:	-13.00

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
10/01/2023	09/22/2023	151427334	PRGF	STD	385919	2024	1	-13.00
10/01/2023	09/22/2023	151427334	PRGF	STD	385919	2023	1	-13.00
10/01/2023	09/22/2023	151427334	PRGF	STD	385919	2022	1	-13.00
10/01/2023	09/22/2023	151427334	PRGF	STD	385919	2021	1	-13.00
10/01/2023	09/22/2023	151427334	PRGF	STD	385919	2020	1	-13.00
10/01/2023	09/22/2023	151427334	PRGF	STD	385919	2019	1	-13.00
10/01/2023	09/22/2023	151427334	PRGF	STD	385919	2018	1	-13.00
10/01/2023	09/22/2023	151427334	PRGF	STD	385919	2017	1	-13.00
Total:								-104.00

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