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Payments
Payment Credited DatePayment Activity DatePayment #Amount
11/02/202005/06/2022138429431-1,497.56
04/01/201905/04/2022130819748-13.00
01/01/201905/04/202258694695-16,477.72
01/01/201905/04/202258694694-18,042.43
2024 Total:-36,030.71
01/01/201912/20/201858694694-308.76
2019 Total:-308.76

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
11/02/202005/06/2022138429431PYMT CRPRE2024-1,497.56
04/01/201905/04/2022130819748PYMT CRPRE2024-13.00
01/01/201905/04/202258694695PYMT CRPRE2024-16,477.72
01/01/201905/04/202258694694PYMT CRPRE2024-18,042.43
01/01/201912/20/201858694694TAXSTD20191-308.76
Total:-36,339.47


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