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Payments
Payment Credited DatePayment Activity DatePayment #Amount
10/01/202309/16/2023151369848-13.00
2024 Total:-13.00
10/01/202209/16/2022146704129-13.00
2023 Total:-13.00
10/01/202110/13/2021142678197-13.00
2022 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
10/01/202309/16/2023151369848PRGFSTD1210720241-13.00
10/01/202209/16/2022146704129PRGFSTD1210720231-13.00
10/01/202110/13/2021142678197PRGFSTD1210720221-13.00
Total:-39.00


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