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Please detach the above portion and return with your payment <br /> *****************************_****_*jr**_*.**_*.*-*_**.*_**.**.**_* ** *.-**-*-- <br /> ****OUR PHONE NUMBER HAS CHANGED: (772) 567-8000 EXT. 1812****** <br /> DETAILED STATEMENT <br /> CUSTOMER NAME: SABONJOHN JR, PETER (TR) <br /> ACCOUNT NUMBER: 433, 153 12787 <br /> LOCATION: 25 33 39 00000 1000 00023 .1 <br /> 1295 SW 5TH AV <br /> ORIGINAL LOAN AMOUNT: $16, 251. 97 <br /> ANNUAL INTEREST RATE: 8 .5000 ! /^ <br /> PRINCIPAL BALANCE: $ 14, 626. 78 (•! O r) <br /> CURRENT INTEREST: $ 1,243 .26 � <br /> OUTSTANDING INT/PEN: $ . 00 <br /> TOTAL LOAN BALANCE: $ 15, 870. 04 <br /> ANNUAL PAYS r,NT D s" $ <br /> This statement is being provided as a reminder that your next <br /> payment of ten (10) annual installments is now due on your <br /> assessment. Payment should be received in our office no later <br /> than July 10, 2003 to avoid a late penalty of 1-1/2% per <br /> month of any delinquent balance. <br /> Any amount of principal may be prepaid at any time, together <br /> with the interest accrued to date of payment. <br />