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• <br /> A 7. r. X X'7:47V A"**7\ X).XW JCXXXXX W,c, cXX%XX7CXXXXXXXX*X7'71 XX***'IC XXX w *X'A%X*X% <br /> Please detach the above portion and return with your payment <br /> ********************************************************:t*** *** <br /> ****OUR PHONE NUMBER HAS CHANGED: (772) 567-8000 EXT. 1812****** <br /> DETAILED STATEMENT <br /> CUSTOMER NAME: SABONJOHN, FLORENCE M <br /> ACCOUNT NUMBER: 246, 563 12788 <br /> LOCATION: 25 33 39 00000 7000 00001. 0 <br /> 1305 SW 5TH AV <br /> ORIGINAL LOAN AMOUNT: $18, 095 . 05 <br /> ANNUAL INTEREST RATE: 8 .500% <br /> (P2 , <br /> PRINCIPAL BALANCE: $ 16, 285 . 55 <br /> CURRENT INTEREST: $ 1, 384.26 1 <br /> OUTSTANDING INT/PEN: $ . 00 1114 <br /> TOTAL LOAN BALANCE: $ 17, 669. 81 <br /> ANNUAL PAYMENT DUE: $ 3.193:78 j <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 /> 9 <br /> N <br />