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Payments
Payment Credited DatePayment Activity DatePayment #Amount
04/01/202404/07/2024154516067-13.00
2024 Total:-13.00
04/01/202404/07/2024154516067-13.00
2023 Total:-13.00
04/01/202204/05/2022144565353-13.00
2022 Total:-13.00
04/01/202103/07/2021139556499-13.00
2021 Total:-13.00
05/28/202005/28/2020135906893-13.00
2020 Total:-13.00
05/28/202005/28/2020135906893-20.01
2019 Total:-20.01

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
04/01/202404/07/2024154516067PRGFSTD50141220241-13.00
04/01/202404/07/2024154516067PRGFSTD50141220231-13.00
04/01/202204/05/2022144565353PRGFSTD50141220221-13.00
04/01/202103/07/2021139556499PRGFSTD50141220211-13.00
05/28/202005/28/2020135906893PRGFSTD50141220201-13.00
05/28/202005/28/2020135906893ERPSTD50141220192-7.01
05/28/202005/28/2020135906893PRGFSTD50141220191-13.00
Total:-85.01


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