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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/25/202307/25/2023151056866-13.00
2024 Total:-13.00
07/25/202307/25/2023151056866-13.00
07/01/202307/15/2023150999095-13.00
2023 Total:-26.00
08/16/202108/16/2021141809102-13.00
2022 Total:-13.00
07/01/202006/29/2020136368282-13.00
2021 Total:-13.00
10/01/201909/20/2019133114613-13.00
2020 Total:-13.00
08/22/201808/22/201839751890-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/25/202307/25/2023151056866PRGFSTD37895420241-13.00
07/25/202307/25/2023151056866PRGFSTD37895420231-13.00
07/01/202307/15/2023150999095TAXSTD20232-13.00
08/16/202108/16/2021141809102PRGFSTD37895420221-13.00
07/01/202006/29/2020136368282PRGFSTD37895420211-13.00
10/01/201909/20/2019133114613PRGFSTD37895420201-13.00
08/22/201808/22/201839751890PRGFSTD37895420191-13.00
Total:-91.00


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