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Payments
Payment Credited DatePayment Activity DatePayment #Amount
10/01/202309/01/2023151241039-13.00
2024 Total:-13.00
10/01/202209/09/2022146648996-13.00
2023 Total:-13.00
07/21/202107/21/2021141739264-13.00
2022 Total:-13.00
10/01/202008/29/2020137548705-13.00
2021 Total:-13.00
10/01/201909/23/2019133125749-13.00
2020 Total:-13.00
10/22/201810/22/201857615138-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
10/01/202309/01/2023151241039PRGFSTD38651220241-13.00
10/01/202209/09/2022146648996PRGFSTD38651220231-13.00
07/21/202107/21/2021141739264PRGFSTD38651220221-13.00
10/01/202008/29/2020137548705PRGFSTD38651220211-13.00
10/01/201909/23/2019133125749PRGFSTD38651220201-13.00
10/22/201810/22/201857615138PRGFSTD38651220191-13.00
Total:-78.00


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