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Payments
Payment Credited DatePayment Activity DatePayment #Amount
10/01/202310/12/2023152083356-79.44
07/01/202307/09/2023150907138-13.00
2024 Total:-92.44
01/25/202301/25/2023148611294-13.00
2023 Total:-13.00
11/09/202111/09/2021142783391-13.00
2022 Total:-13.00
07/01/202006/29/2020136401920-13.00
2021 Total:-13.00
07/01/201906/21/2019131795773-13.00
2020 Total:-13.00
01/01/201912/11/201851491394-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
10/01/202310/12/2023152083356ERPSTD38443720242-79.44
07/01/202307/09/2023150907138PRGFSTD38443720241-13.00
01/25/202301/25/2023148611294PRGFSTD38443720231-13.00
11/09/202111/09/2021142783391PRGFSTD38443720221-13.00
07/01/202006/29/2020136401920PRGFSTD38443720211-13.00
07/01/201906/21/2019131795773PRGFSTD38443720201-13.00
01/01/201912/11/201851491394PRGFSTD38443720191-13.00
Total:-157.44


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