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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202305/18/2024154741599-13.00
2025 Total:-13.00
07/01/202306/21/2023150091504-13.00
2024 Total:-13.00
07/06/202207/06/2022145872667-13.00
2023 Total:-13.00
01/01/202102/10/2021139506385-552.00
2021 Total:-552.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202305/18/2024154741599PRGFSPC38880620251-13.00
07/01/202306/21/2023150091504PRGFSTD38880620241-13.00
07/06/202207/06/2022145872667PRGFSTD38880620231-13.00
01/01/202102/10/2021139506385FIRESTD20213-552.00
Total:-591.00


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