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Payments
Payment Credited Date
Payment Activity Date
Payment #
Amount
04/01/2024
04/26/2024
154630792
-5,315.06
07/01/2023
08/04/2023
151105093
-13.00
2024 Total:
-5,328.06
07/01/2023
08/04/2023
151105093
-5,199.23
07/28/2022
07/28/2022
146070127
-13.00
2023 Total:
-5,212.23
07/01/2023
08/04/2023
151105093
-6,281.67
01/01/2022
12/30/2021
143333107
-13.00
2022 Total:
-6,294.67
07/01/2023
08/04/2023
151105093
-1,543.45
08/15/2022
08/22/2022
146546937
-5,120.00
07/07/2020
07/07/2020
136757758
-13.00
2021 Total:
-6,676.45
01/01/2020
12/30/2019
134304411
-5,120.00
07/01/2019
06/24/2019
131990640
-13.00
2020 Total:
-5,133.00
04/01/2019
04/09/2019
131370539
-500.00
07/01/2018
06/26/2018
113582784
-13.00
2019 Total:
-513.00
Payment Details
Payment Credited Date
Payment Activity Date
Payment #
Charge Type
Payment Type
Account ID
Year
Period
Amount
04/01/2024
04/26/2024
154630792
RS
STD
2024
3
-5,315.06
07/01/2023
08/04/2023
151105093
PRGF
STD
421021
2024
1
-13.00
07/01/2023
08/04/2023
151105093
ERP
STD
421021
2023
3
-79.44
07/01/2023
08/04/2023
151105093
RS
STD
2023
3
-5,119.79
07/01/2023
08/04/2023
151105093
RS
STD
2022
3
-6,281.67
07/01/2023
08/04/2023
151105093
RS
STD
2021
3
-1,543.45
08/15/2022
08/22/2022
146546937
RS
STD
2021
3
-5,120.00
07/28/2022
07/28/2022
146070127
PRGF
SPC
421021
2023
1
-13.00
01/01/2022
12/30/2021
143333107
PRGF
SPC
421021
2022
1
-13.00
07/07/2020
07/07/2020
136757758
PRGF
SPC
421021
2021
1
-13.00
01/01/2020
12/30/2019
134304411
RS
SPC
2020
3
-5,120.00
07/01/2019
06/24/2019
131990640
PRGF
SPC
421021
2020
1
-13.00
04/01/2019
04/09/2019
131370539
ELEV
STD
2019
4
-500.00
07/01/2018
06/26/2018
113582784
PRGF
STD
421021
2019
1
-13.00
Total:
-29,157.41
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