City User Fees

City User Fees - Account Summary

RE #: 1130337420

FEDERAL NATIONAL MORTGAGE ASSOCIATION
3573 HARTSFIELD FOREST CIR
Jacksonville, FL 32277

TINC JOSEPH & DEBORAH
3573 HARTSFIELD FOREST CR
JACKSONVILLE, FL 32277

PAID ON 08/08/2013 $105.94

2009

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	08/08/2013	CF 113033 7420 2009 00	71.58	34.36	0.00	08/08/2013
Adjusted	08/01/2013	CF 113033 7420 2009 00	71.58	34.36	105.94
Adjusted	07/01/2013	CF 113033 7420 2009 00	71.58	33.65	105.23
Adjusted	06/01/2013	CF 113033 7420 2009 00	71.58	32.93	104.51
Adjusted	05/01/2013	CF 113033 7420 2009 00	71.58	32.21	103.79
Adjusted	04/01/2013	CF 113033 7420 2009 00	71.58	31.50	103.08
Adjusted	03/01/2013	CF 113033 7420 2009 00	71.58	30.78	102.36
Adjusted	02/01/2013	CF 113033 7420 2009 00	71.58	30.07	101.65
Adjusted	01/01/2013	CF 113033 7420 2009 00	71.58	29.35	100.93
Adjusted	12/01/2012	CF 113033 7420 2009 00	71.58	28.63	100.21
Adjusted	11/01/2012	CF 113033 7420 2009 00	71.58	27.92	99.50
Adjusted	10/01/2012	CF 113033 7420 2009 00	71.58	27.20	98.78
Adjusted	09/01/2012	CF 113033 7420 2009 00	71.58	26.49	98.07
Adjusted	08/01/2012	CF 113033 7420 2009 00	71.58	25.77	97.35
Adjusted	07/01/2012	CF 113033 7420 2009 00	71.58	25.06	96.64
Adjusted	06/01/2012	CF 113033 7420 2009 00	71.58	24.34	95.92
Adjusted	05/01/2012	CF 113033 7420 2009 00	71.58	23.62	95.20
Adjusted	04/01/2012	CF 113033 7420 2009 00	71.58	22.91	94.49
Adjusted	03/01/2012	CF 113033 7420 2009 00	71.58	22.19	93.77
Adjusted	02/01/2012	CF 113033 7420 2009 00	71.58	21.48	93.06
Adjusted	01/06/2012	CF 113033 7420 2009 00	71.58	20.76	92.34
Adjusted	12/01/2011	CF 113033 7420 2009 00	71.58	20.05	91.63
Adjusted	11/01/2011	CF 113033 7420 2009 00	71.58	19.33	90.91
Adjusted	10/01/2011	CF 113033 7420 2009 00	71.58	18.61	90.19
Adjusted	09/01/2011	CF 113033 7420 2009 00	71.58	17.90	89.48
Adjusted	08/01/2011	CF 113033 7420 2009 00	71.58	17.18	88.76
Adjusted	07/01/2011	CF 113033 7420 2009 00	71.58	16.47	88.05
Adjusted	06/01/2011	CF 113033 7420 2009 00	71.58	15.75	87.33
Adjusted	05/01/2011	CF 113033 7420 2009 00	71.58	15.03	86.61
Adjusted	04/01/2011	CF 113033 7420 2009 00	71.58	14.32	85.90
Adjusted	03/01/2011	CF 113033 7420 2009 00	71.58	13.60	85.18
Adjusted	02/01/2011	CF 113033 7420 2009 00	71.58	12.89	84.47
Adjusted	01/01/2011	CF 113033 7420 2009 00	71.58	12.17	83.75
Adjusted	12/01/2010	CF 113033 7420 2009 00	71.58	11.46	83.04
Adjusted	11/01/2010	CF 113033 7420 2009 00	71.58	10.74	82.32
Adjusted	10/01/2010	CF 113033 7420 2009 00	71.58	10.02	81.60
Adjusted	09/01/2010	CF 113033 7420 2009 00	71.58	9.31	80.89
Adjusted	08/01/2010	CF 113033 7420 2009 00	71.58	8.59	80.17
Adjusted	07/01/2010	CF 113033 7420 2009 00	71.58	7.88	79.46
Adjusted	06/01/2010	CF 113033 7420 2009 00	71.58	7.16	78.74
Adjusted	05/01/2010	CF 113033 7420 2009 00	71.58	6.44	78.02
Adjusted	04/01/2010	CF 113033 7420 2009 00	71.58	5.73	77.31
Adjusted	03/01/2010	CF 113033 7420 2009 00	71.58	5.01	76.59
Adjusted	02/01/2010	CF 113033 7420 2009 00	71.58	4.30	75.88
Adjusted	01/01/2010	CF 113033 7420 2009 00	71.58	3.58	75.16
Adjusted	12/01/2009	CF 113033 7420 2009 00	71.58	2.87	74.45
Adjusted	10/01/2009	CF 113033 7420 2009 00	71.58	2.15	73.73
Adjusted	09/02/2009	CF 113033 7420 2009 00	71.58	1.43	73.01
Adjusted	08/01/2009	CF 113033 7420 2009 00	71.58	0.72	72.30
Initial	06/01/2009	CF 113033 7420 2009 00	71.58	0.00	71.58

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/25/2008	CF 113033 7420 2008 00	0.00	44.70	0.00	0.00	06/25/2008
Initial		05/01/2008	CF 113033 7420 2008 00	0.00	44.70	0.00	44.70