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Payments
Payment Credited DatePayment Activity DatePayment #Amount
08/25/202008/25/2020137529742-13.00
2021 Total:-13.00
08/20/201908/20/2019132876617-13.00
2020 Total:-13.00
10/01/201808/29/201839620335-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
08/25/202008/25/2020137529742PRGFSTD37911920211-13.00
08/20/201908/20/2019132876617PRGFSTD37911920201-13.00
10/01/201808/29/201839620335PRGFSTD37911920191-13.00
Total:-39.00


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