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Payments
Payment Credited DatePayment Activity DatePayment #Amount
08/10/202308/10/2023151123287-26.00
2024 Total:-26.00
10/01/202208/31/2022146582117-26.00
2023 Total:-26.00
07/01/202106/21/2021140778512-26.00
2022 Total:-26.00
05/19/202105/19/2021140423224-101.19
08/25/202008/25/2020137530004-26.00
2021 Total:-127.19
05/19/202105/19/2021140423224-110.72
08/20/201908/20/2019132876608-26.00
2020 Total:-136.72
04/01/201903/02/2019130698306-100.00
10/01/201808/29/201839211568-13.00
10/01/201808/29/201839211567-13.00
2019 Total:-126.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
08/10/202308/10/2023151123287PRGFSTD37904520241-26.00
10/01/202208/31/2022146582117PRGFSTD37801420231-13.00
10/01/202208/31/2022146582117PRGFSTD37904520231-13.00
07/01/202106/21/2021140778512PRGFSTD37904520221-26.00
05/19/202105/19/2021140423224ELEVSTD3P1057820214-101.19
05/19/202105/19/2021140423224ELEVSTD3P1057820204-110.72
08/25/202008/25/2020137530004PRGFSTD37904520211-13.00
08/25/202008/25/2020137530004PRGFSTD37801420211-13.00
08/20/201908/20/2019132876608PRGFSTD37904520201-13.00
08/20/201908/20/2019132876608PRGFSTD37801420201-13.00
04/01/201903/02/2019130698306ELEVSTD20194-100.00
10/01/201808/29/201839211568PRGFSTD37904520191-13.00
10/01/201808/29/201839211567PRGFSTD37801420191-13.00
Total:-467.91


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