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Payments
Payment Credited DatePayment Activity DatePayment #Amount
10/01/202208/30/2022146573923-13.00
2023 Total:-13.00
01/25/202302/01/2023148657898-8,000.00
01/01/202301/13/2023148553041-15,000.00
10/01/202208/30/2022146573923-13.00
07/01/202207/19/2022146041289-10,000.00
2022 Total:-33,013.00
10/01/202208/30/2022146573923-13.00
2021 Total:-13.00
10/31/201910/31/2019133787803-13.00
2020 Total:-13.00
01/01/202001/06/2020134816125-15,384.79
07/15/201907/22/2019132699840-13.00
08/01/201808/01/201849890408-13.00
2019 Total:-15,410.79

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/25/202302/01/2023148657898TAXSTD20221-8,000.00
01/01/202301/13/2023148553041TAXSTD20221-15,000.00
10/01/202205/03/2023146573923TAXSTD20221-13.00
10/01/202208/30/2022146573923PRGFSTD32631920231-13.00
10/01/202208/30/2022146573923PRGFSTD32631920211-13.00
07/01/202208/10/2022146041289TAXSTD20221-10,000.00
01/01/202001/06/2020134816125TAXSTD20191-15,384.79
10/31/201910/31/2019133787803PRGFSTD32631920201-13.00
07/15/201907/22/2019132699840TAXSTD20191-13.00
08/01/201808/01/201849890408PRGFSTD32631920191-13.00
Total:-48,462.79


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