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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202307/28/2023151068852-13.00
07/01/202307/01/2023150787339-13.00
2024 Total:-26.00
07/27/202106/04/2022144951557-13.00
2023 Total:-13.00
07/01/202106/22/2021140830711-13.00
2022 Total:-13.00
01/01/201912/21/2018122234699-175.00
2019 Total:-175.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202307/28/2023151068852PYMT CRPRE2024-13.00
07/01/202307/05/2023150787339PYMT CRPRE2024-13.00
07/27/202106/04/2022144951557PRGFSTD1648720231-13.00
07/01/202106/22/2021140830711PRGFSTD1648720221-13.00
01/01/201912/21/2018122234699TXCMSTD32112770000520193-175.00
Total:-227.00


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