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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202306/15/2023150034973-13.00
2024 Total:-13.00
07/01/202206/23/2022145177488-13.00
2023 Total:-13.00
07/01/202106/21/2021140785550-13.00
2022 Total:-13.00
07/01/202006/18/2020136151578-13.00
2021 Total:-13.00
01/01/202012/04/2019133988212-13.00
2020 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202306/15/2023150034973PRGFSTD38736120241-13.00
07/01/202206/23/2022145177488PRGFSTD38736120231-13.00
07/01/202106/21/2021140785550PRGFSTD38736120221-13.00
07/01/202006/18/2020136151578PRGFSTD38736120211-13.00
01/01/202012/04/2019133988212PRGFSTD38736120201-13.00
Total:-65.00


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