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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202307/06/2023150873777-13.00
2024 Total:-13.00
07/01/202207/07/2022145892384-13.00
2023 Total:-13.00
08/23/202108/30/2021141856537-13.00
2022 Total:-13.00
07/01/202007/07/2020136767055-13.00
2021 Total:-13.00
07/01/201906/26/2019131937904-13.00
2020 Total:-13.00
07/01/201807/05/201843793034-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202307/06/2023150873777PRGFSTD30912820241-13.00
07/01/202207/07/2022145892384PRGFSTD30912820231-13.00
08/23/202108/30/2021141856537PRGFSTD30912820221-13.00
07/01/202007/07/2020136767055PRGFSTD30912820211-13.00
07/01/201906/26/2019131937904PRGFSTD30912820201-13.00
07/01/201807/05/201843793034PRGFSTD30912820191-13.00
Total:-78.00


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