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Payments
Payment Credited DatePayment Activity DatePayment #Amount
02/18/202202/18/2022143839126-101.45
08/17/202108/17/2021141817113-390.08
2022 Total:-491.53

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
02/18/202202/18/2022143839126SIGNSTD4100120223-101.19
02/18/202202/18/2022143839126ELEVSTDMULTI DEV20221-.26
08/17/202108/17/2021141817113PRGFSTD38436920221-13.00
08/17/202108/17/2021141817113TXCMSTD302352750120221-175.00
08/17/202108/17/2021141817113ELEVSTDMULTI DEV20221-202.08
Total:-491.53


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