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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202306/15/2023150022993-26.00
2024 Total:-26.00
07/01/202207/13/2022145939841-26.00
2023 Total:-26.00
07/01/202106/15/2021140711958-26.00
2022 Total:-26.00
07/01/202006/19/2020136199130-26.00
2021 Total:-26.00
07/01/201906/20/2019131768677-26.00
2020 Total:-26.00
07/24/201807/24/201856854966-13.00
07/24/201807/24/201856854965-13.00
2019 Total:-26.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202306/15/2023150022993PRGFSTD38115320241-26.00
07/01/202207/13/2022145939841PRGFSTD38114320231-13.00
07/01/202207/13/2022145939841PRGFSTD38115320231-13.00
07/01/202106/15/2021140711958PRGFSTD38115320221-26.00
07/01/202006/19/2020136199130PRGFSTD38115320211-13.00
07/01/202006/19/2020136199130PRGFSTD38114320211-13.00
07/01/201906/20/2019131768677PRGFSTD38114320201-13.00
07/01/201906/20/2019131768677PRGFSTD38115320201-13.00
07/24/201807/24/201856854966PRGFSTD38115320191-13.00
07/24/201807/24/201856854965PRGFSTD38114320191-13.00
Total:-156.00


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