City User Fees

City User Fees - Account Summary

RE #: 1587630530

ANANTHAN GEETHA
12700 BARTRAM PARK BLVD 1734
Jacksonville, FL 32258

AMERICAS SERVICING COMPANY ET AL
12650 INGENUITY DR
ORLANDO, FL 32826

PAID ON 08/24/2010 $35.09

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		08/24/2010	CF 158763 0530 2009 00	12.04	20.58	2.47	0.00	08/24/2010
Adjusted		08/01/2010	CF 158763 0530 2009 00	12.04	20.58	2.47	35.09
Adjusted		07/01/2010	CF 158763 0530 2009 00	11.93	20.58	2.27	34.78
Adjusted		06/22/2010	CF 158763 0530 2009 00	11.83	20.58	2.06	34.47
Adjusted		06/01/2010	CF 158763 0530 2009 00	11.83	20.58	2.06	34.47
Adjusted		05/01/2010	CF 158763 0530 2009 00	11.73	20.58	1.85	34.16
Adjusted		04/01/2010	CF 158763 0530 2009 00	11.62	20.58	1.65	33.85
Adjusted		03/01/2010	CF 158763 0530 2009 00	11.52	20.58	1.44	33.54
Adjusted		02/01/2010	CF 158763 0530 2009 00	11.42	20.58	1.24	33.24
Adjusted		01/01/2010	CF 158763 0530 2009 00	11.32	20.58	1.03	32.93
Adjusted		12/01/2009	CF 158763 0530 2009 00	11.21	20.58	0.83	32.62
Adjusted		10/01/2009	CF 158763 0530 2009 00	11.11	20.58	0.62	32.31
Adjusted		09/02/2009	CF 158763 0530 2009 00	11.01	20.58	0.41	32.00
Adjusted		08/01/2009	CF 158763 0530 2009 00	10.90	20.58	0.21	31.69
Adjusted		06/09/2009	CF 158763 0530 2009 00	10.80	20.58	0.00	31.38
Initial		06/01/2009	CF 158763 0530 2009 00	10.80	20.58	0.00	31.38

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 158763 0530 2008 00	0.00	10.29	0.51	0.00
Adjusted		05/01/2009	CF 158763 0530 2008 00	0.00	10.29	0.41	10.70
Adjusted		04/01/2009	CF 158763 0530 2008 00	0.00	10.29	0.31	10.60
Adjusted		03/01/2009	CF 158763 0530 2008 00	0.00	10.29	0.21	10.50
Adjusted		02/01/2009	CF 158763 0530 2008 00	0.00	10.29	0.10	10.39
Adjusted		12/30/2008	CF 158763 0530 2008 00	0.00	10.29	0.00	10.29
Initial		05/01/2008	CF 158763 0530 2008 00	0.00	14.70	0.00	14.70