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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202306/05/2023149943412-13.00
2024 Total:-13.00
07/01/202206/09/2022144997996-13.00
2023 Total:-13.00
04/01/202203/03/2022143882523-100.00
07/01/202107/02/2021141545886-13.00
2022 Total:-113.00
07/01/202107/02/2021141545886-104.56
10/01/202009/09/2020137586363-13.00
2021 Total:-117.56
01/01/202001/06/2020134816982-100.00
10/01/201806/01/2019131501441-13.00
2020 Total:-113.00
10/01/201809/07/201838218123-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202306/05/2023149943412PRGFSTD38582020241-13.00
07/01/202206/09/2022144997996PRGFSTD38582020231-13.00
04/01/202203/03/2022143882523ELEVSTD3P1174620224-100.00
07/01/202107/02/2021141545886PRGFSTD38582020221-13.00
07/01/202107/02/2021141545886ELEVSTD3P1174620213-104.56
10/01/202009/09/2020137586363PRGFSTD38582020211-13.00
01/01/202001/06/2020134816982ELEVSTD3P1174620203-100.00
10/01/201806/01/2019131501441PRGFSPC38582020201-13.00
10/01/201809/07/201838218123PRGFSTD38582020191-13.00
Total:-382.56


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