City User Fees

City User Fees - Account Summary

RE #: 1677452204

4 KR CORPORATION
7801 POINT MEADOWS DR 2101
Jacksonville, FL 32256

RESIDENTIAL COMPANY LLC
C/O AMERICAS SERVICING COMPANY
3476 STATEVIEW BLVD
FT MILL, SC 29751

PAID ON 06/10/2010 $40.57

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/10/2010	CF 167745 2204 2009 00	17.93	20.58	2.06	0.00	06/10/2010
Adjusted		06/01/2010	CF 167745 2204 2009 00	17.93	20.58	2.06	40.57
Adjusted		05/13/2010	CF 167745 2204 2009 00	17.78	20.58	1.85	40.21
Adjusted		05/01/2010	CF 167745 2204 2009 00	17.78	20.58	1.85	40.22
Adjusted		04/01/2010	CF 167745 2204 2009 00	17.64	20.58	1.65	39.86
Adjusted		03/01/2010	CF 167745 2204 2009 00	17.49	20.58	1.44	39.51
Adjusted		02/01/2010	CF 167745 2204 2009 00	17.34	20.58	1.24	39.16
Adjusted		01/01/2010	CF 167745 2204 2009 00	17.19	20.58	1.03	38.81
Adjusted		12/10/2009	CF 167745 2204 2009 00	17.05	20.58	0.83	38.46
Adjusted		12/01/2009	CF 167745 2204 2009 00	17.05	20.58	0.83	38.45
Adjusted		10/01/2009	CF 167745 2204 2009 00	16.90	20.58	0.62	38.10
Adjusted		09/02/2009	CF 167745 2204 2009 00	16.75	20.58	0.41	37.74
Adjusted		08/01/2009	CF 167745 2204 2009 00	16.61	20.58	0.21	37.40
Initial		06/01/2009	CF 167745 2204 2009 00	16.46	20.58	0.00	37.04

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 167745 2204 2008 00	0.00	14.70	1.76	0.00
Adjusted		05/01/2009	CF 167745 2204 2008 00	0.00	14.70	1.62	16.32
Adjusted		04/01/2009	CF 167745 2204 2008 00	0.00	14.70	1.47	16.17
Adjusted		03/01/2009	CF 167745 2204 2008 00	0.00	14.70	1.32	16.02
Adjusted		02/01/2009	CF 167745 2204 2008 00	0.00	14.70	1.18	15.88
Adjusted		01/01/2009	CF 167745 2204 2008 00	0.00	14.70	1.03	15.73
Adjusted		12/01/2008	CF 167745 2204 2008 00	0.00	14.70	0.88	15.58
Adjusted		11/01/2008	CF 167745 2204 2008 00	0.00	14.70	0.74	15.44
Adjusted		10/01/2008	CF 167745 2204 2008 00	0.00	14.70	0.59	15.29
Initial		05/01/2008	CF 167745 2204 2008 00	0.00	14.70	0.00	14.70