City User Fees - Account Summary
RE #:
0164304085
JPMORGAN CAHSE BANK NATIOANL ASSOCIATION
8362 WATERMILL BLVD
Jacksonville, FL 32244
HARIRI RAMIN RON
3527 MT DIABLO BV #405
LAFAYETTE, CA 94549
PAID ON 08/27/2009
$93.93
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/27/2009
CF 016430 4085 2009 00
0.00
93.00
0.93
0.00
08/27/2009
Adjusted
08/01/2009
CF 016430 4085 2009 00
0.00
93.00
0.93
93.93
Initial
06/01/2009
CF 016430 4085 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
02/20/2009
CF 016430 4085 2008 00
0.00
51.00
0.00
0.00
02/20/2009
Adjusted
01/12/2009
CF 016430 4085 2008 00
0.00
51.00
0.00
51.00
Initial
05/01/2008
CF 016430 4085 2008 00
0.00
60.00
0.00
60.00