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Payments
Payment Credited DatePayment Activity DatePayment #Amount
08/01/202308/01/2023151088164-13.00
2024 Total:-13.00
07/01/202206/09/2022144995015-13.00
2023 Total:-13.00
07/01/202106/15/2021140711101-13.00
2022 Total:-13.00
04/01/202103/10/2021139572799-13.00
2021 Total:-13.00
10/01/201909/05/2019132953364-13.00
2020 Total:-13.00
07/16/201807/16/201839659806-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
08/01/202308/01/2023151088164PRGFSTD37913720241-13.00
07/01/202206/09/2022144995015PRGFSTD37913720231-13.00
07/01/202106/15/2021140711101PRGFSTD37913720221-13.00
04/01/202103/10/2021139572799PRGFSTD37913720211-13.00
10/01/201909/05/2019132953364PRGFSTD37913720201-13.00
07/16/201807/16/201839659806PRGFSTD37913720191-13.00
Total:-78.00


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