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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202307/15/2023150988665-26.00
2024 Total:-26.00
08/15/202208/15/2022146120576-26.00
2023 Total:-26.00
08/10/202108/10/2021141800023-26.00
2022 Total:-26.00
07/29/202007/29/2020137471404-26.00
2021 Total:-26.00
07/01/201907/12/2019132641632-26.00
2020 Total:-26.00
10/08/201810/15/201856169179-13.00
10/08/201810/15/201856169178-13.00
2019 Total:-26.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202307/15/2023150988665PRGFSTD38528420241-26.00
08/15/202208/15/2022146120576PRGFSTD38528420231-13.00
08/15/202208/15/2022146120576PRGFSTD38528320231-13.00
08/10/202108/10/2021141800023PRGFSTD38528420221-26.00
07/29/202007/29/2020137471404PRGFSTD38528420211-13.00
07/29/202007/29/2020137471404PRGFSTD38528320211-13.00
07/01/201907/12/2019132641632PRGFSTD38528320201-13.00
07/01/201907/12/2019132641632PRGFSTD38528420201-13.00
10/08/201810/15/201856169179PRGFSTD38528420191-13.00
10/08/201810/15/201856169178PRGFSTD38528320191-13.00
Total:-156.00


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