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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202311/25/2023152308951-118.00
2025 Total:-118.00
07/01/202306/21/2023150092622-118.00
2024 Total:-118.00
07/01/202207/06/2022145872325-13.00
2023 Total:-13.00
07/01/202207/06/2022145872324-13.00
2022 Total:-13.00
08/06/202008/07/2020137494542-13.00
2021 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202311/25/2023152308951FIRESTD700420251-118.00
07/01/202306/21/2023150092622FIRESTD16420241-105.00
07/01/202306/21/2023150092622PRGFSTD38881220241-13.00
07/01/202207/06/2022145872325PRGFSTD38881220231-13.00
07/01/202207/06/2022145872324PRGFSTD38881220221-13.00
08/06/202008/07/2020137494542PRGFSTD38881220211-13.00
Total:-275.00


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