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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/202412/27/2023152688709-175.00
2024 Total:-175.00
01/01/202312/28/2022148268339-175.00
2023 Total:-175.00
10/01/202109/16/2021141976930-200.00
07/01/202106/29/2021141033893-175.00
2022 Total:-375.00
07/01/202007/03/2020136701619-375.00
2021 Total:-375.00
01/01/201912/11/201886464733-175.00
2019 Total:-175.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/01/202412/27/2023152688709TXCMSTD404971750220243-175.00
01/01/202312/28/2022148268339TXCMSTD404971120120233-175.00
10/01/202109/16/2021141976930ELEVSTDMULTI DEV20222-200.00
07/01/202106/29/2021141033893TXCMSTD404971750220221-175.00
07/01/202007/03/2020136701619TXCMSTD404971750220211-175.00
07/01/202007/03/2020136701619ELEVSTDMULTI DEV20211-200.00
01/01/201912/11/201886464733TXCMSTD1812210072520193-175.00
Total:-1,275.00


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