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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/202401/17/2024153385236-175.00
05/31/202306/03/2023149934186-13.00
2024 Total:-188.00
04/01/202304/13/2023149567706-789.86
01/01/202301/04/2023148459187-195.00
07/01/202207/14/2022145953417-33.00
2023 Total:-1,017.86
10/01/202109/21/2021142019413-200.00
07/01/202106/22/2021140823325-188.00
2022 Total:-388.00
10/01/202009/21/2020137689788-200.00
07/01/202006/19/2020136159584-188.00
2021 Total:-388.00
07/01/201906/18/2019131728430-13.00
2020 Total:-13.00
01/01/201912/20/201874128033-175.00
07/01/201806/08/201874128032-13.00
2019 Total:-188.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/01/202401/17/2024153385236TXCMSTD401337750120243-175.00
05/31/202306/03/2023149934186PRGFSTD42287620241-13.00
04/01/202304/13/2023149567706ERPSTD42287620234-789.86
01/01/202301/04/2023148459187TAXSTD20233-20.00
01/01/202301/04/2023148459187TXCMSTD401337100120233-175.00
07/01/202207/14/2022145953417PRGFSTD42287620231-13.00
07/01/202207/14/2022145953417TAXSTD20231-20.00
10/01/202109/21/2021142019413ELEVSTDMULTI DEV20222-200.00
07/01/202106/22/2021140823325TXCMSTD401337750120221-175.00
07/01/202106/22/2021140823325PRGFSTD42287620221-13.00
10/01/202009/21/2020137689788ELEVSTDMULTI DEV20212-200.00
07/01/202006/19/2020136159584PRGFSTD42287620211-13.00
07/01/202006/19/2020136159584TXCMSTD401337750120211-175.00
07/01/201906/18/2019131728430PRGFSTD42287620201-13.00
01/01/201912/20/201874128033TXCMSTD1810630011620193-175.00
07/01/201806/08/201874128032PRGFSTD42287620191-13.00
Total:-2,182.86


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