City User Fees - Account Summary
 
RE #: 0164652040
   
TURNER JOANNE MARIE
7781 COLLINS RIDGE BLVD
Jacksonville, FL 32244
AURORA LOAN SERVICES LLC
327 S INVERNESS DR 3RD FLOOR
ENGLEWOOD, CO 80112
    $183.33    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/09/2009CF 016465 2040 2009 0069.00111.003.330.0010/09/2009
Adjusted 10/01/2009CF 016465 2040 2009 0069.00111.003.33183.33 
Adjusted 09/02/2009CF 016465 2040 2009 0068.40111.002.22181.62 
Adjusted 08/01/2009CF 016465 2040 2009 0067.80111.001.11179.91 
Initial 06/01/2009CF 016465 2040 2009 0067.20111.000.00178.20 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 016465 2040 2008 000.0060.007.200.00 
Adjusted 05/01/2009CF 016465 2040 2008 000.0060.006.6066.60 
Adjusted 04/01/2009CF 016465 2040 2008 000.0060.006.0066.00 
Adjusted 03/01/2009CF 016465 2040 2008 000.0060.005.4065.40 
Adjusted 02/01/2009CF 016465 2040 2008 000.0060.004.8064.80 
Adjusted 01/01/2009CF 016465 2040 2008 000.0060.004.2064.20 
Adjusted 12/01/2008CF 016465 2040 2008 000.0060.003.6063.60 
Adjusted 11/01/2008CF 016465 2040 2008 000.0060.003.0063.00 
Adjusted 10/01/2008CF 016465 2040 2008 000.0060.002.4062.40 
Adjusted 09/24/2008CF 016465 2040 2008 000.0060.001.8061.80 
Initial 05/01/2008CF 016465 2040 2008 000.0060.000.0060.00