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Payments
Payment Credited DatePayment Activity DatePayment #Amount
10/01/202309/14/2023151353085-13.00
2024 Total:-13.00
07/01/202206/09/2022144995304-13.00
2023 Total:-13.00
07/01/202106/20/2021140782791-13.00
2022 Total:-13.00
10/01/202009/07/2020137572602-13.00
2021 Total:-13.00
07/01/201907/03/2019132530049-13.00
2020 Total:-13.00
10/01/201809/18/201850931066-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
10/01/202309/14/2023151353085PRGFSTD38095220241-13.00
07/01/202206/09/2022144995304PRGFSTD38095220231-13.00
07/01/202106/20/2021140782791PRGFSTD38095220221-13.00
10/01/202009/07/2020137572602PRGFSTD38095220211-13.00
07/01/201907/03/2019132530049PRGFSTD38095220201-13.00
10/01/201809/18/201850931066PRGFSTD38095220191-13.00
Total:-78.00


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