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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/01/202206/10/2022145003020-13.00
2023 Total:-13.00
07/01/202206/10/2022145003020-13.00
2022 Total:-13.00
07/01/202006/18/2020136200719-13.00
2021 Total:-13.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
07/01/202206/10/2022145003020PRGFSTD1539620231-13.00
07/01/202206/10/2022145003020PRGFSTD1539620221-13.00
07/01/202006/18/2020136200719PRGFSTD1539620211-13.00
Total:-39.00


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