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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/03/202401/04/2024153256822-297.17
07/01/202306/30/2023150362346-13.00
2024 Total:-310.17
07/01/202306/30/2023150362346-270.32
07/01/202206/15/2022145052003-13.00
2023 Total:-283.32
01/01/202212/20/2021143000962-220.00
07/01/202106/28/2021140905909-13.00
2022 Total:-233.00
01/01/202112/30/2020138791424-220.00
07/01/202006/25/2020136285053-462.99
2021 Total:-682.99
01/01/202001/03/2020134777126-220.00
07/10/201907/10/2019132627170-13.00
2020 Total:-233.00
10/11/201810/11/201849081559-200.00
10/11/201810/11/201849081558-200.00
10/11/201810/11/201849081557-200.00
07/05/201807/05/201849081556-628.73
07/01/201806/25/201849081555-110.00
07/01/201806/25/201849081554-13.00
2019 Total:-1,351.73

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/03/202401/04/2024153256822RSSTD20243-220.18
01/03/202401/04/2024153256822ERPSTD36762720243-76.99
07/01/202306/30/2023150362346PRGFSTD36762720241-13.00
07/01/202306/30/2023150362346ERPSTD36762720233-34.51
07/01/202306/30/2023150362346RSSTD20233-235.81
07/01/202206/15/2022145052003PRGFSTD36762720231-13.00
01/01/202212/20/2021143000962RSSTD20223-220.00
07/01/202106/28/2021140905909PRGFSTD36762720221-13.00
01/01/202112/30/2020138791424RSSTD20213-220.00
07/01/202006/25/2020136285053ERPSTD36762720213-449.99
07/01/202006/25/2020136285053PRGFSTD36762720211-13.00
01/01/202001/03/2020134777126RSSTD20203-220.00
07/10/201907/10/2019132627170PRGFSTD36762720201-13.00
10/11/201810/11/201849081559HHWISTD36762720193-200.00
10/11/201810/11/201849081558HHWISTD36762720193-200.00
10/11/201810/11/201849081557HHWISTD36762720193-200.00
07/05/201807/05/201849081556ERPSTD36762720191-628.73
07/01/201806/25/201849081555RSSTD76270020193-110.00
07/01/201806/25/201849081554PRGFSTD36762720191-13.00
Total:-3,094.21


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