City User Fees

City User Fees - Account Summary

RE #: 1671292170

ASKER ANTHONY V
332 MELISSA RAY DR
Jacksonville, FL 32225

WASHINGTON MUTUAL BANK FL
C/O WELLS FARGO HOME MORTGAGE
4680 HALLMARK PKWY
SAN BERNARDINO, CA 92407

PAID ON 08/26/2011 $219.24

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total
Adjusted	08/30/2011	CF 167129 2170 2009 00	81.60	111.00	26.64	0.00
Adjusted	08/01/2011	CF 167129 2170 2009 00	81.60	111.00	26.64	219.24
Adjusted	07/01/2011	CF 167129 2170 2009 00	81.00	111.00	25.53	217.53
Adjusted	06/01/2011	CF 167129 2170 2009 00	80.40	111.00	24.42	215.82
Adjusted	05/01/2011	CF 167129 2170 2009 00	79.80	111.00	23.31	214.11
Adjusted	04/01/2011	CF 167129 2170 2009 00	79.20	111.00	22.20	212.40
Adjusted	03/01/2011	CF 167129 2170 2009 00	78.60	111.00	21.09	210.69
Adjusted	02/01/2011	CF 167129 2170 2009 00	78.00	111.00	19.98	208.98
Adjusted	01/01/2011	CF 167129 2170 2009 00	77.40	111.00	18.87	207.27
Adjusted	12/01/2010	CF 167129 2170 2009 00	76.80	111.00	17.76	205.56
Adjusted	11/01/2010	CF 167129 2170 2009 00	76.20	111.00	16.65	203.85
Adjusted	10/01/2010	CF 167129 2170 2009 00	75.60	111.00	15.54	202.14
Adjusted	09/01/2010	CF 167129 2170 2009 00	75.00	111.00	14.43	200.43
Adjusted	08/01/2010	CF 167129 2170 2009 00	74.40	111.00	13.32	198.72
Adjusted	07/01/2010	CF 167129 2170 2009 00	73.80	111.00	12.21	197.01
Adjusted	06/01/2010	CF 167129 2170 2009 00	73.20	111.00	11.10	195.30
Adjusted	05/01/2010	CF 167129 2170 2009 00	72.60	111.00	9.99	193.59
Adjusted	04/01/2010	CF 167129 2170 2009 00	72.00	111.00	8.88	191.88
Adjusted	03/01/2010	CF 167129 2170 2009 00	71.40	111.00	7.77	190.17
Adjusted	02/01/2010	CF 167129 2170 2009 00	70.80	111.00	6.66	188.46
Adjusted	01/01/2010	CF 167129 2170 2009 00	70.20	111.00	5.55	186.75
Adjusted	12/01/2009	CF 167129 2170 2009 00	69.60	111.00	4.44	185.04
Adjusted	10/01/2009	CF 167129 2170 2009 00	69.00	111.00	3.33	183.33
Adjusted	09/02/2009	CF 167129 2170 2009 00	68.40	111.00	2.22	181.62
Adjusted	08/01/2009	CF 167129 2170 2009 00	67.80	111.00	1.11	179.91
Initial	06/01/2009	CF 167129 2170 2009 00	67.20	111.00	0.00	178.20

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 167129 2170 2008 00	60.00	7.20	0.00
Adjusted	05/01/2009	CF 167129 2170 2008 00	60.00	6.60	66.60
Adjusted	04/01/2009	CF 167129 2170 2008 00	60.00	6.00	66.00
Adjusted	03/01/2009	CF 167129 2170 2008 00	60.00	5.40	65.40
Adjusted	02/01/2009	CF 167129 2170 2008 00	60.00	4.80	64.80
Adjusted	01/01/2009	CF 167129 2170 2008 00	60.00	4.20	64.20
Adjusted	12/01/2008	CF 167129 2170 2008 00	60.00	3.60	63.60
Adjusted	11/01/2008	CF 167129 2170 2008 00	60.00	3.00	63.00
Adjusted	10/01/2008	CF 167129 2170 2008 00	60.00	2.40	62.40
Initial	05/01/2008	CF 167129 2170 2008 00	60.00	0.00	60.00