Account
Status |
|
Date: 2/15/2015
8:02:03 AM |
Rental Agreement #: 146950521 |
Previous Balance: |
$26.80
|
Next Invoice Date: 02/25/2015
|
*Current Balance: $0.00 |
|
|
Account Summary
|
|
Payments & Credits |
Date |
Description |
Amount |
5/31/2014 |
Payment 29542599 Applied |
-$26.80 |
6/9/2014 |
Administrative Fee Adjustment |
-$14.85 |
6/10/2014 |
Refund: Duplicate and/or
Overpayment |
$14.85 |
|
Total |
-$26.80 | |
**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 |
33773387_1 |
5/31/2014 12:00:00 AM |
6/14/2014 12:00:00 AM |
$26.80 |
|
Invoice Detail |
Date |
Description |
Amount |
5/8/2014 |
Toll Charge: Golden Gate Bridge 4:05:39 PM Bay Area Toll
Authority |
$7.00 |
5/8/2014 |
Administrative Fee: 4 days @ $4.95/day, Max
$24.75/Agreement |
$19.80 | | |