City User Fees

City User Fees - Account Summary

RE #: 0506190000

DENBAR GROUP LLC
2209 PLACEDA ST
Jacksonville, FL 32209

WELLS FARGO BANK N A
C/O COUNTRYWIDE HOME LOANS INC
7105 CORPORATE DR MAILSTOP PTX B 35
PLANO, TX 75024

PAID ON 09/30/2009 $133.92

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		10/02/2009	CF 050619 0000 2009 00	51.30	81.00	1.62	0.00
Adjusted		10/01/2009	CF 050619 0000 2009 00	51.75	81.00	2.43	135.18
Adjusted		09/02/2009	CF 050619 0000 2009 00	51.30	81.00	1.62	133.92
Adjusted		08/01/2009	CF 050619 0000 2009 00	50.85	81.00	0.81	132.66
Initial		06/01/2009	CF 050619 0000 2009 00	50.40	81.00	0.00	131.40

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 050619 0000 2008 00	0.00	45.00	5.40	0.00
Adjusted		05/01/2009	CF 050619 0000 2008 00	0.00	45.00	4.95	49.95
Adjusted		04/01/2009	CF 050619 0000 2008 00	0.00	45.00	4.50	49.50
Adjusted		03/01/2009	CF 050619 0000 2008 00	0.00	45.00	4.05	49.05
Adjusted		02/01/2009	CF 050619 0000 2008 00	0.00	45.00	3.60	48.60
Adjusted		01/01/2009	CF 050619 0000 2008 00	0.00	45.00	3.15	48.15
Adjusted		12/01/2008	CF 050619 0000 2008 00	0.00	45.00	2.70	47.70
Adjusted		11/01/2008	CF 050619 0000 2008 00	0.00	45.00	2.25	47.25
Adjusted		10/01/2008	CF 050619 0000 2008 00	0.00	45.00	1.80	46.80
Initial		05/01/2008	CF 050619 0000 2008 00	0.00	45.00	0.00	45.00