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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202307/06/2023150868358-39.00
2024 Total:-39.00
08/19/202208/19/2022146538156-26.00
10/01/202106/04/2022144892251-13.00
2023 Total:-39.00
07/01/202106/29/2021141016469-26.00
04/27/202106/05/2021140584437-13.00
2022 Total:-39.00
08/11/202008/11/2020137502385-39.00
2021 Total:-39.00
10/01/201910/03/2019133669080-39.00
2020 Total:-39.00
08/21/201808/28/201876055694-13.00
08/21/201808/28/201876055693-13.00
08/20/201808/27/201876055692-13.00
2019 Total:-39.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202307/06/2023150868358PRGFSTD42798720241-39.00
08/19/202208/19/2022146538156PRGFSTD42798520231-8.66
08/19/202208/19/2022146538156PRGFSTD42798720231-8.67
08/19/202208/19/2022146538156PRGFSTD42798620231-8.67
10/01/202106/04/2022144892251PRGFSTD42798620231-4.33
10/01/202106/04/2022144892251PRGFSTD42798720231-4.33
10/01/202106/04/2022144892251PRGFSTD42798520231-4.34
07/01/202106/29/2021141016469PRGFSTD42798720221-17.33
07/01/202106/29/2021141016469PRGFSTD42798520221-8.67
04/27/202106/05/2021140584437PRGFSTD42798720221-8.67
04/27/202106/05/2021140584437PRGFSTD42798520221-4.33
08/11/202008/11/2020137502385PRGFSTD42798620211-13.00
08/11/202008/11/2020137502385PRGFSTD42798720211-13.00
08/11/202008/11/2020137502385PRGFSTD42798520211-13.00
10/01/201910/03/2019133669080PRGFSTD42798520201-13.00
10/01/201910/03/2019133669080PRGFSTD42798620201-13.00
10/01/201910/03/2019133669080PRGFSTD42798720201-13.00
08/21/201808/28/201876055694PRGFSTD42798720191-13.00
08/21/201808/28/201876055693PRGFSTD42798620191-13.00
08/20/201808/27/201876055692PRGFSTD42798520191-13.00
Total:-234.00


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