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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/202106/05/2021140599047-13.00
2022 Total:-13.00
01/01/202101/28/2021139479626-13.00
2021 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/01/202106/05/2021140599047PRGFSTD91455920221-13.00
01/01/202101/28/2021139479626PRGFNML91455920211-13.00
Total:-26.00


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