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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202306/16/2023150031690-13.00
2024 Total:-13.00
02/10/202302/10/2023148687819-13.00
2023 Total:-13.00
01/01/202212/23/2021143052436-13.00
2022 Total:-13.00
01/01/202212/23/2021143052436-13.00
2021 Total:-13.00
01/01/202212/23/2021143052436-13.00
2020 Total:-13.00
07/01/201807/02/201852621864-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202306/16/2023150031690PRGFSTD38734020241-13.00
02/10/202302/10/2023148687819PRGFSTD38734020231-13.00
01/01/202212/23/2021143052436PRGFSTD38734020221-13.00
01/01/202212/23/2021143052436PRGFSTD38734020211-13.00
01/01/202212/23/2021143052436PRGFSTD38734020201-13.00
07/01/201807/02/201852621864PRGFSTD38734020191-13.00
Total:-78.00


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