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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/202412/28/2023152703326-175.00
10/01/202309/22/2023151428247-13.00
2024 Total:-188.00
07/01/202207/06/2022145869977-13.00
2023 Total:-13.00
07/01/202207/06/2022145869977-429.53
07/01/202107/09/2021141643201-375.00
2022 Total:-804.53
07/01/202007/11/2020137208783-401.00
2021 Total:-401.00
07/01/201906/27/2019132065497-26.00
2020 Total:-26.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/01/202412/28/2023152703326TXCMSTD302407750320243-175.00
10/01/202309/22/2023151428247PRGFSTD38789820241-13.00
07/01/202207/06/2022145869977PRGFSTD38789820231-13.00
07/01/202207/06/2022145869977FIRESTD3906120520224-429.53
07/01/202107/09/2021141643201TXCMSTD302407750320221-175.00
07/01/202107/09/2021141643201ELEVSTDMULTI DEV20221-200.00
07/01/202007/11/2020137208783PRGFSTD38822920211-13.00
07/01/202007/11/2020137208783TXCMSTD302407750320211-175.00
07/01/202007/11/2020137208783ELEVSTDMULTI DEV20211-200.00
07/01/202007/11/2020137208783PRGFSTD38789820211-13.00
07/01/201906/27/2019132065497PRGFSTD38789820201-13.00
07/01/201906/27/2019132065497PRGFSTD38822920201-13.00
Total:-1,432.53


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