| Account
Status |
|
|
| Date: 2/15/2015
7:56:36 AM |
Rental Agreement #: 147005784 |
| 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 29542820 Applied |
-$26.80 |
| |
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 |
| 33746961_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 4:31:13 PM Bay Area Toll
Authority |
$7.00 |
| 5/8/2014 |
Administrative Fee: 4 days @ $4.95/day, Max
$24.75/Agreement |
$19.80 | | |
