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Payments
Payment Credited DatePayment Activity DatePayment #Amount
10/01/202308/30/2023151213837-13.00
2024 Total:-13.00
10/01/202209/21/2022146742744-13.00
2023 Total:-13.00
06/01/202206/04/2022144752298-13.00
2022 Total:-13.00
06/01/202206/04/2022144752298-13.00
2021 Total:-13.00
06/01/202206/04/2022144752298-13.00
2020 Total:-13.00
04/01/201903/02/2019130699471-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
10/01/202308/30/2023151213837PRGFSTD38570320241-13.00
10/01/202209/21/2022146742744PRGFSTD38570320231-13.00
06/01/202206/04/2022144752298PRGFSTD38570320221-13.00
06/01/202206/04/2022144752298PRGFSTD38570320211-13.00
06/01/202206/04/2022144752298PRGFSTD38570320201-13.00
04/01/201903/02/2019130699471PRGFSTD38570320191-13.00
Total:-78.00


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