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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/29/202401/29/2024153451181-5,242.88
10/01/202310/13/2023152093216-293.39
2024 Total:-5,536.27
08/11/202208/11/2022146113003-13.00
2023 Total:-13.00
10/25/202110/25/2021142740575-13.00
2022 Total:-13.00
08/04/202008/04/2020137488681-13.00
2021 Total:-13.00
10/24/201910/24/2019133773847-13.00
2020 Total:-13.00
07/01/201806/13/201888034200-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/29/202401/29/2024153451181ERPSTD42983620244-5,242.88
10/01/202310/13/2023152093216HHWISTD42983620242-200.00
10/01/202310/13/2023152093216ERPSTD42983620241-80.39
10/01/202310/13/2023152093216PRGFSTD42983620241-13.00
08/11/202208/11/2022146113003PRGFSTD42983620231-13.00
10/25/202110/25/2021142740575PRGFSTD42983620221-13.00
08/04/202008/04/2020137488681PRGFSTD42983620211-13.00
10/24/201910/24/2019133773847PRGFSTD42983620201-13.00
07/01/201806/13/201888034200PRGFSTD42983620191-13.00
Total:-5,601.27


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