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Payments
Payment Credited DatePayment Activity DatePayment #Amount
10/01/202308/31/2023151242340-13.00
2024 Total:-13.00
10/01/202208/22/2022146545603-13.00
2023 Total:-13.00
10/01/202109/27/2021142063433-20.01
2022 Total:-20.01
10/01/202008/31/2020137548868-13.00
2021 Total:-13.00
07/01/201906/17/2019131709589-13.00
2020 Total:-13.00
07/01/201806/18/201886945225-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
10/01/202308/31/2023151242340PRGFSTD42734520241-13.00
10/01/202208/22/2022146545603PRGFSTD42734520231-13.00
10/01/202109/27/2021142063433BIDSTD3000020224-1.75
10/01/202109/27/2021142063433BIDSTD3000020223-1.75
10/01/202109/27/2021142063433BIDSTD3000020222-1.75
10/01/202109/27/2021142063433BIDSTD3000020221-1.76
10/01/202109/27/2021142063433PRGFSTD42734520221-13.00
10/01/202008/31/2020137548868PRGFSTD42734520211-13.00
07/01/201906/17/2019131709589PRGFSTD42734520201-13.00
07/01/201806/18/201886945225PRGFSTD42734520191-13.00
Total:-85.01


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