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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/202211/29/2021142850028-13.00
2022 Total:-13.00
02/07/202302/11/2023148690212-3,294.34
10/01/202009/18/2020137674092-13.00
2021 Total:-3,307.34
02/07/202302/11/2023148690212-1,705.66
01/01/202211/29/2021142850028-987.00
10/01/202009/18/2020137674092-13.00
10/01/202009/18/2020137674091-1,101.42
2020 Total:-3,807.08
10/01/202009/18/2020137674091-898.58
04/01/201902/15/2019130638129-830.76
10/23/201810/23/201845039781-779.18
07/31/201807/31/201845039780-780.38
07/31/201807/31/201845039779-13.00
2019 Total:-3,301.90

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
02/07/202302/11/2023148690212TAXSTD20214-473.13
02/07/202302/11/2023148690212TAXSTD20213-922.75
02/07/202302/11/2023148690212TAXSTD20212-945.34
02/07/202302/11/2023148690212TAXSTD20211-953.12
02/07/202302/11/2023148690212TAXSTD20204-970.43
02/07/202302/11/2023148690212TAXSTD20203-735.23
01/01/202211/29/2021142850028PRGFSTD81327720221-13.00
01/01/202211/29/2021142850028TAXSTD20203-242.60
01/01/202211/29/2021142850028TAXSTD20202-744.40
10/01/202009/18/2020137674092PRGFSTD81327720211-13.00
10/01/202009/18/2020137674092PRGFSTD81327720201-13.00
10/01/202009/18/2020137674091TAXSTD20202-189.56
10/01/202009/18/2020137674091TAXSTD20201-911.86
10/01/202009/18/2020137674091TAXSTD20194-898.58
04/01/201902/15/2019130638129TAXSTD20193-830.76
10/23/201810/23/201845039781TAXSTD20192-779.18
07/31/201807/31/201845039780TAXSTD20191-780.38
07/31/201807/31/201845039779PRGFSTD81327720191-13.00
Total:-10,429.32


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