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Payments
Payment Credited DatePayment Activity DatePayment #Amount
04/01/202305/13/2023149714459-13.00
2024 Total:-13.00
08/02/202208/02/2022146090181-13.00
2023 Total:-13.00
01/01/202212/24/2021143053217-13.00
2022 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
04/01/202305/13/2023149714459PRGFSTD38698520241-13.00
08/02/202208/02/2022146090181PRGFSTD38698520231-13.00
01/01/202212/24/2021143053217PRGFSTD38698520221-13.00
Total:-39.00


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