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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/201912/31/201849387745-288.16
01/01/201912/31/201849387744-278.69
01/01/201912/31/201849387743-283.65
2019 Total:-850.50

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/01/201912/31/201849387745TAXSTD20193-288.16
01/01/201912/31/201849387744TAXSTD20192-278.69
01/01/201912/31/201849387743TAXSTD20191-283.65
Total:-850.50


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