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Payments
Payment Credited DatePayment Activity DatePayment #Amount
04/01/201904/08/2019131354228-3,871.66
07/01/201807/02/2018109409143-1,225.75
2019 Total:-5,097.41

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
04/01/201904/08/2019131354228TAXSTD20194-1,289.96
04/01/201904/08/2019131354228TAXSTD20193-1,312.42
04/01/201904/08/2019131354228TAXSTD20192-1,269.28
07/01/201807/02/2018109409143TAXSTD20191-1,225.75
Total:-5,097.41


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