Account
Status |
|
Date: 2/15/2015
8:04:06 AM |
Rental Agreement #: 146942316 |
Previous Balance: |
$22.30
|
Next Invoice Date: 02/25/2015
|
*Current Balance: $0.00 |
|
|
Account Summary
|
|
Payments & Credits |
Date |
Description |
Amount |
5/31/2014 |
Payment 29547067 Applied |
-$22.30 |
|
Total |
-$22.30 | |
**Balance Forward: $0.00 |
|
Pending Charges |
Date |
Description |
Amount |
|
Total |
$0.00 | |
*Current Balance: $0.00 |
|
Invoices - Click on Invoice Number to View/Print
an invoice and payment coupon |
Invoice Number (Click to view) |
Issued Date |
Due Date |
Amount Due |
33759043_1 |
5/31/2014 12:00:00 AM |
6/14/2014 12:00:00 AM |
$22.30 |
|
Invoice Detail |
Date |
Description |
Amount |
5/12/2014 |
Toll Charge: Dumbarton Bridge 8:03:23 AM Bay Area Toll
Authority |
$2.50 |
5/12/2014 |
Administrative Fee: 4 days @ $4.95/day, Max
$24.75/Agreement |
$19.80 | | |