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Payments
Payment Credited DatePayment Activity DatePayment #Amount
10/01/201902/03/2024153469509-28.00
10/01/201905/13/2023149706129-13.00
10/01/201902/11/2023148689538-210.00
07/01/201902/03/2024153470134-146.00
04/01/201902/03/2024153470133-6.00
2024 Total:-403.00
10/01/201906/04/2022144777112-223.00
2023 Total:-223.00
10/01/201906/05/2021140472905-13.00
2022 Total:-13.00
10/01/201906/06/2020135951667-13.00
2021 Total:-13.00
04/01/201908/24/2019132896243-200.00
04/01/201906/01/2019131638805-13.00
2020 Total:-213.00
01/17/201901/17/201939013380-7.59
10/01/201809/18/201839013379-34.50
10/01/201809/18/201839013378-200.00
2019 Total:-242.09

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
10/01/201902/03/2024153469509FIRESTD1228620244-28.00
10/01/201905/13/2023149706129PRGFSTD37298120241-13.00
10/01/201902/11/2023148689538FIRESTD93820241-210.00
10/01/201906/04/2022144777112PRGFSTD37298120231-13.00
10/01/201906/04/2022144777112FIRESTD4113720920231-210.00
10/01/201906/05/2021140472905PRGFSTD37298120221-13.00
10/01/201906/06/2020135951667PRGFSTD37298120211-13.00
07/01/201902/03/2024153470134FIRESTD1228620244-146.00
04/01/201902/03/2024153470133FIRESTD1228620244-6.00
04/01/201908/24/2019132896243ELEVSTDMULTI DEV20203-200.00
04/01/201906/01/2019131638805PRGFSPC37298120201-13.00
01/17/201901/17/201939013380INSPSTD20192-7.59
10/01/201809/18/201839013379INSPSTD20192-34.50
10/01/201809/18/201839013378ELEVSTD20192-200.00
Total:-1,107.09


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