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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202306/13/2023149981463-13.00
2024 Total:-13.00
07/01/202207/14/2022145953254-13.00
2023 Total:-13.00
08/03/202108/03/2021141783686-13.00
2022 Total:-13.00
07/01/202006/19/2020136198621-13.00
2021 Total:-13.00
07/01/201906/19/2019131758589-13.00
2020 Total:-13.00
07/01/201806/21/201840698795-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202306/13/2023149981463PRGFSTD38023420241-13.00
07/01/202207/14/2022145953254PRGFSTD38023420231-13.00
08/03/202108/03/2021141783686PRGFSTD38023420221-13.00
07/01/202006/19/2020136198621PRGFSTD38023420211-13.00
07/01/201906/19/2019131758589PRGFSTD38023420201-13.00
07/01/201806/21/201840698795PRGFSTD38023420191-13.00
Total:-78.00


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