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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202306/07/2023149949666-13.00
2024 Total:-13.00
07/01/202206/21/2022145117503-13.00
2023 Total:-13.00
07/01/202107/15/2021141705077-113.00
2022 Total:-113.00
07/23/202007/25/2020137446699-113.42
2021 Total:-113.42

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202306/07/2023149949666PRGFSTD36596420241-13.00
07/01/202206/21/2022145117503PRGFSTD36596420231-13.00
07/01/202107/15/2021141705077ELEVSTD3P1578720222-100.00
07/01/202107/15/2021141705077PRGFSTD36596420221-13.00
07/23/202007/25/2020137446699ELEVSTD3P1578720211-100.42
07/23/202007/25/2020137446699PRGFSTD36596420211-13.00
Total:-252.42


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