City User Fees

City User Fees - Account Summary

RE #: 1485280184

KESHER INVESTMENTS LLC
1603 WOOD HILL PL 1603
Jacksonville, FL 32256

INDY MAC FEDERAL BANK FSB
1270 NORTHLAND DR STE 200
MENDOTA HEIGHST, MN 55120

PAID ON 02/05/2010 $48.50

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		02/05/2010	CF 148528 0184 2009 00	17.34	29.40	1.76	0.00	02/05/2010
Adjusted		02/01/2010	CF 148528 0184 2009 00	17.34	29.40	1.76	48.50
Adjusted		01/01/2010	CF 148528 0184 2009 00	17.19	29.40	1.47	48.06
Adjusted		12/01/2009	CF 148528 0184 2009 00	17.05	29.40	1.17	47.62
Adjusted		10/01/2009	CF 148528 0184 2009 00	16.90	29.40	0.88	47.18
Adjusted		09/02/2009	CF 148528 0184 2009 00	16.75	29.40	0.59	46.74
Adjusted		08/01/2009	CF 148528 0184 2009 00	16.61	29.40	0.29	46.30
Initial		06/01/2009	CF 148528 0184 2009 00	16.46	29.40	0.00	45.86

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 148528 0184 2008 00	0.00	14.70	1.76	0.00
Adjusted		05/01/2009	CF 148528 0184 2008 00	0.00	14.70	1.62	16.32
Adjusted		04/01/2009	CF 148528 0184 2008 00	0.00	14.70	1.47	16.17
Adjusted		03/01/2009	CF 148528 0184 2008 00	0.00	14.70	1.32	16.02
Adjusted		02/01/2009	CF 148528 0184 2008 00	0.00	14.70	1.18	15.88
Adjusted		01/01/2009	CF 148528 0184 2008 00	0.00	14.70	1.03	15.73
Adjusted		12/01/2008	CF 148528 0184 2008 00	0.00	14.70	0.88	15.58
Adjusted		11/01/2008	CF 148528 0184 2008 00	0.00	14.70	0.74	15.44
Adjusted		10/01/2008	CF 148528 0184 2008 00	0.00	14.70	0.59	15.29
Adjusted		09/15/2008	CF 148528 0184 2008 00	0.00	14.70	0.44	15.14
Initial		05/01/2008	CF 148528 0184 2008 00	0.00	14.70	0.00	14.70