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Payments
Payment Credited DatePayment Activity DatePayment #Amount
10/01/202209/27/2022147104822-982.71
04/01/202203/30/2022144480947-327.57
2018 Total:-1,310.28

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
10/01/202209/27/2022147104822TAXPLN20184-982.71
04/01/202203/30/2022144480947TAXPLN20184-327.57
Total:-1,310.28


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