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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202306/13/2023149985763-52.00
2024 Total:-52.00
07/01/202207/06/2022145870427-52.00
2023 Total:-52.00
07/01/202106/15/2021140711954-52.00
2022 Total:-52.00
07/01/202006/19/2020136200806-52.00
2021 Total:-52.00
07/01/201906/19/2019131759827-39.00
2020 Total:-39.00
07/01/201806/12/201856848683-13.00
07/01/201806/12/201856848682-13.00
07/01/201806/12/201856848681-13.00
2019 Total:-39.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202306/13/2023149985763PRGFSTD38101120241-52.00
07/01/202207/06/2022145870427PRGFSTD38097620231-13.00
07/01/202207/06/2022145870427PRGFSTD38101120231-13.00
07/01/202207/06/2022145870427PRGFSTD38097820231-13.00
07/01/202207/06/2022145870427PRGFSTD38098020231-13.00
07/01/202106/15/2021140711954PRGFSTD38098020221-13.00
07/01/202106/15/2021140711954PRGFSTD38101120221-13.00
07/01/202106/15/2021140711954PRGFSTD38097820221-26.00
07/01/202006/19/2020136200806PRGFSTD38101120211-13.00
07/01/202006/19/2020136200806PRGFSTD38097620211-13.00
07/01/202006/19/2020136200806PRGFSTD38097820211-13.00
07/01/202006/19/2020136200806PRGFSTD38098020211-13.00
07/01/201906/19/2019131759827PRGFSTD38101120201-13.00
07/01/201906/19/2019131759827PRGFSTD38098020201-13.00
07/01/201906/19/2019131759827PRGFSTD38097820201-13.00
07/01/201806/12/201856848683PRGFSTD38101120191-13.00
07/01/201806/12/201856848682PRGFSTD38098020191-13.00
07/01/201806/12/201856848681PRGFSTD38097820191-13.00
Total:-286.00


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