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Payments
Payment Credited DatePayment Activity DatePayment #Amount
05/30/202305/30/2023149783218-13.00
2024 Total:-13.00
07/19/202207/19/2022146022413-13.00
2023 Total:-13.00
07/01/202106/18/2021140780011-13.00
2022 Total:-13.00
07/01/202006/15/2020136119792-13.00
2021 Total:-13.00
07/01/201906/21/2019131786550-13.00
2020 Total:-13.00
07/13/201807/13/201852230102-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
05/30/202305/30/2023149783218PRGFSTD38638120241-13.00
07/19/202207/19/2022146022413PRGFSTD38638120231-13.00
07/01/202106/18/2021140780011PRGFSTD38638120221-13.00
07/01/202006/15/2020136119792PRGFSTD38638120211-13.00
07/01/201906/21/2019131786550PRGFSTD38638120201-13.00
07/13/201807/13/201852230102PRGFSTD38638120191-13.00
Total:-78.00


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