City User Fees - Account Summary
 
RE #: 0799050000
   
FEDERAL NATIONAL MORTGAGE ASSOCIATION
1249 CHALLEN AVE
Jacksonville, FL 32205
NETTLES MICHAEL J
1249 CHALLEN AVE
JACKSONVILLE, FL 32205-7843
    $236.52    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/28/2013CF 079905 0000 2009 000.00162.0074.520.0006/28/2013
Adjusted 06/01/2013CF 079905 0000 2009 000.00162.0074.52236.52 
Adjusted 05/01/2013CF 079905 0000 2009 000.00162.0072.90234.90 
Adjusted 04/01/2013CF 079905 0000 2009 000.00162.0071.28233.28 
Adjusted 03/01/2013CF 079905 0000 2009 000.00162.0069.66231.66 
Adjusted 02/01/2013CF 079905 0000 2009 000.00162.0068.04230.04 
Adjusted 01/01/2013CF 079905 0000 2009 000.00162.0066.42228.42 
Adjusted 12/01/2012CF 079905 0000 2009 000.00162.0064.80226.80 
Adjusted 11/01/2012CF 079905 0000 2009 000.00162.0063.18225.18 
Adjusted 10/01/2012CF 079905 0000 2009 000.00162.0061.56223.56 
Adjusted 09/01/2012CF 079905 0000 2009 000.00162.0059.94221.94 
Adjusted 08/01/2012CF 079905 0000 2009 000.00162.0058.32220.32 
Adjusted 07/01/2012CF 079905 0000 2009 000.00162.0056.70218.70 
Adjusted 06/01/2012CF 079905 0000 2009 000.00162.0055.08217.08 
Adjusted 05/01/2012CF 079905 0000 2009 000.00162.0053.46215.46 
Adjusted 04/01/2012CF 079905 0000 2009 000.00162.0051.84213.84 
Adjusted 03/01/2012CF 079905 0000 2009 000.00162.0050.22212.22 
Adjusted 02/01/2012CF 079905 0000 2009 000.00162.0048.60210.60 
Adjusted 01/06/2012CF 079905 0000 2009 000.00162.0046.98208.98 
Adjusted 12/01/2011CF 079905 0000 2009 000.00162.0045.36207.36 
Adjusted 11/01/2011CF 079905 0000 2009 000.00162.0043.74205.74 
Adjusted 10/01/2011CF 079905 0000 2009 000.00162.0042.12204.12 
Adjusted 09/01/2011CF 079905 0000 2009 000.00162.0040.50202.50 
Adjusted 08/01/2011CF 079905 0000 2009 000.00162.0038.88200.88 
Adjusted 07/01/2011CF 079905 0000 2009 000.00162.0037.26199.26 
Adjusted 06/01/2011CF 079905 0000 2009 000.00162.0035.64197.64 
Adjusted 05/01/2011CF 079905 0000 2009 000.00162.0034.02196.02 
Adjusted 04/01/2011CF 079905 0000 2009 000.00162.0032.40194.40 
Adjusted 03/01/2011CF 079905 0000 2009 000.00162.0030.78192.78 
Adjusted 02/01/2011CF 079905 0000 2009 000.00162.0029.16191.16 
Adjusted 01/01/2011CF 079905 0000 2009 000.00162.0027.54189.54 
Adjusted 12/01/2010CF 079905 0000 2009 000.00162.0025.92187.92 
Adjusted 11/01/2010CF 079905 0000 2009 000.00162.0024.30186.30 
Adjusted 10/01/2010CF 079905 0000 2009 000.00162.0022.68184.68 
Adjusted 09/01/2010CF 079905 0000 2009 000.00162.0021.06183.06 
Adjusted 08/01/2010CF 079905 0000 2009 000.00162.0019.44181.44 
Adjusted 07/01/2010CF 079905 0000 2009 000.00162.0017.82179.82 
Adjusted 06/01/2010CF 079905 0000 2009 000.00162.0016.20178.20 
Adjusted 05/01/2010CF 079905 0000 2009 000.00162.0014.58176.58 
Adjusted 04/01/2010CF 079905 0000 2009 000.00162.0012.96174.96 
Adjusted 03/01/2010CF 079905 0000 2009 000.00162.0011.34173.34 
Adjusted 02/01/2010CF 079905 0000 2009 000.00162.009.72171.72 
Adjusted 01/01/2010CF 079905 0000 2009 000.00162.008.10170.10 
Adjusted 12/01/2009CF 079905 0000 2009 000.00162.006.48168.48 
Adjusted 10/01/2009CF 079905 0000 2009 000.00162.004.86166.86 
Adjusted 09/02/2009CF 079905 0000 2009 000.00162.003.24165.24 
Adjusted 08/01/2009CF 079905 0000 2009 000.00162.001.62163.62 
Initial 06/01/2009CF 079905 0000 2009 000.00162.000.00162.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 04/06/2009CF 079905 0000 2008 000.00104.7010.470.0004/06/2009
Adjusted 04/01/2009CF 079905 0000 2008 000.00104.7010.47115.17 
Adjusted 03/01/2009CF 079905 0000 2008 000.00104.709.42114.12 
Adjusted 02/01/2009CF 079905 0000 2008 000.00104.708.38113.08 
Adjusted 01/01/2009CF 079905 0000 2008 000.00104.707.33112.03 
Adjusted 12/01/2008CF 079905 0000 2008 000.00104.706.28110.98 
Adjusted 11/01/2008CF 079905 0000 2008 000.00104.705.24109.94 
Adjusted 10/01/2008CF 079905 0000 2008 000.00104.704.19108.89 
Initial 05/01/2008CF 079905 0000 2008 000.00104.700.00104.70