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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202306/28/2023150221788-13.00
2024 Total:-13.00
07/01/202106/04/2022144943327-13.00
2023 Total:-13.00
07/01/202107/03/2021141563826-13.00
2022 Total:-13.00
07/01/202006/22/2020136228568-13.00
2021 Total:-13.00
07/01/201906/27/2019131967771-13.00
2020 Total:-13.00
04/01/201903/02/2019130704007-13.00
2019 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202306/28/2023150221788PRGFSTD42310820241-13.00
07/01/202106/04/2022144943327PRGFSTD42310820231-13.00
07/01/202107/03/2021141563826PRGFSTD42310820221-13.00
07/01/202006/22/2020136228568PRGFSTD42310820211-13.00
07/01/201906/27/2019131967771PRGFSTD42310820201-13.00
04/01/201903/02/2019130704007PRGFSTD42310820191-13.00
Total:-78.00


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