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Payments
Payment Credited DatePayment Activity DatePayment #Amount
10/01/202309/07/2023151289912-13.00
2024 Total:-13.00
07/01/202207/05/2022145843292-13.00
2023 Total:-13.00
07/01/202207/05/2022145843292-13.00
2022 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
10/01/202309/07/2023151289912PRGFSTD38646620241-13.00
07/01/202207/05/2022145843292PRGFSTD38646620231-13.00
07/01/202207/05/2022145843292PRGFSTD38646620221-13.00
Total:-39.00


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