City User Fees

City User Fees - Account Summary

RE #: 0182650000

ONEAL KAREN ACCOUNT
2146 BO PEEP CT
Jacksonville, FL 32210

FEDERAL NATIONAL MORTGAGE ASSOCIATION
P O BOX 650043
DALLAS, TX 75265-0043

PAID ON 03/17/2010 $181.62

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		03/17/2010	CF 018265 0000 2009 00	70.62	111.00	0.00	0.00	03/17/2010
Adjusted		03/16/2010	CF 018265 0000 2009 00	70.62	111.00	0.00	181.62
Adjusted		03/15/2010	CF 018265 0000 2009 00	71.40	111.00	0.93	183.33
Adjusted		03/01/2010	CF 018265 0000 2009 00	71.40	111.00	7.77	190.17
Adjusted		02/01/2010	CF 018265 0000 2009 00	70.80	111.00	6.66	188.46
Adjusted		01/01/2010	CF 018265 0000 2009 00	70.20	111.00	5.55	186.75
Adjusted		12/01/2009	CF 018265 0000 2009 00	69.60	111.00	4.44	185.04
Adjusted		10/01/2009	CF 018265 0000 2009 00	69.00	111.00	3.33	183.33
Adjusted		09/02/2009	CF 018265 0000 2009 00	68.40	111.00	2.22	181.62
Adjusted		08/01/2009	CF 018265 0000 2009 00	67.80	111.00	1.11	179.91
Initial		06/01/2009	CF 018265 0000 2009 00	67.20	111.00	0.00	178.20

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 018265 0000 2008 00	0.00	60.00	7.20	0.00
Adjusted		05/01/2009	CF 018265 0000 2008 00	0.00	60.00	6.60	66.60
Adjusted		04/01/2009	CF 018265 0000 2008 00	0.00	60.00	6.00	66.00
Adjusted		03/01/2009	CF 018265 0000 2008 00	0.00	60.00	5.40	65.40
Adjusted		02/01/2009	CF 018265 0000 2008 00	0.00	60.00	4.80	64.80
Adjusted		01/01/2009	CF 018265 0000 2008 00	0.00	60.00	4.20	64.20
Adjusted		12/01/2008	CF 018265 0000 2008 00	0.00	60.00	3.60	63.60
Adjusted		11/01/2008	CF 018265 0000 2008 00	0.00	60.00	3.00	63.00
Adjusted		10/01/2008	CF 018265 0000 2008 00	0.00	60.00	2.40	62.40
Initial		05/01/2008	CF 018265 0000 2008 00	0.00	60.00	0.00	60.00