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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/201901/08/201935964674-351.28
10/01/201809/20/201835964673-333.80
07/01/201806/27/201835964672-333.80
2019 Total:-1,018.88

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/01/201901/08/201935964674TAXSTD20193-351.28
10/01/201809/20/201835964673TAXSTD20192-333.80
07/01/201806/27/201835964672TAXSTD20191-333.80
Total:-1,018.88


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