NYC Finance

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Account Balance Summary

Year	Charge Amt.	Discount	Interest	Other/Fees	Total
2006	36.21	0.00	105.16	0.00	141.37
2007	60.00	0.00	149.40	0.00	209.40
2008	60.00	0.00	135.67	0.00	195.67
2009	60.00	0.00	118.79	0.00	178.79
2010	60.00	0.00	103.40	0.00	163.40
2011	60.00	0.00	89.34	0.00	149.34
2012	60.00	0.00	76.49	0.00	136.49
2013	60.00	0.00	64.71	0.00	124.71
2018	60.00	0.00	23.18	0.00	83.18
2019	50.00	0.00	14.95	0.00	64.95
2023	0.00	0.00	11.88	200.00	211.88
2024	428.96	0.00	16.78	252.88	698.62
2025	725.00	0.00	0.00	426.85	1,151.85
Total:	1,720.17	0.00	909.75	879.73	3,509.65

Account Balance Details

Year	Period	Charge Type	Account ID	Due Date	Charge Amt.	Discount	Interest	Other/Fees	Total
2006	3	RS FEE		01/01/2006	36.21	0.00	105.16	0.00	141.37
2007	4	RS FEE		04/01/2007	60.00	0.00	149.40	0.00	209.40
2008	3	RS FEE		01/01/2008	60.00	0.00	135.67	0.00	195.67
2009	3	RS FEE		01/01/2009	60.00	0.00	118.79	0.00	178.79
2010	3	RS FEE		01/01/2010	60.00	0.00	103.40	0.00	163.40
2011	3	RS FEE		01/01/2011	60.00	0.00	89.34	0.00	149.34
2012	3	RS FEE		01/01/2012	60.00	0.00	76.49	0.00	136.49
2013	3	RS FEE		01/01/2013	60.00	0.00	64.71	0.00	124.71
2018	3	RS FEE		01/01/2018	60.00	0.00	23.18	0.00	83.18
2019	3	RS FEE		01/01/2019	50.00	0.00	14.95	0.00	64.95
2023	3	348A	304573	07/01/2023	0.00	0.00	11.88	200.00	211.88
2024	1	REG FEE	304573	07/01/2023	0.00	0.00	0.00	0.31	0.31
2024	2	HPD	304573	10/01/2023	22.96	0.00	1.00	13.53	37.49
2024	2	HPD	304573	10/01/2023	50.00	0.00	2.18	29.44	81.62
2024	2	HPD	304573	10/01/2023	250.00	0.00	10.89	147.19	408.08
2024	2	HPD	304573	10/01/2023	56.00	0.00	2.44	32.97	91.41
2024	4	HPD	304573	04/01/2024	50.00	0.00	0.27	29.44	79.71
2025	1	HPD	2420949	07/01/2024	50.00	0.00	0.00	29.44	79.44
2025	1	HPD	304573	07/01/2024	675.00	0.00	0.00	397.41	1,072.41
Total:					1,720.17	0.00	909.75	879.73	3,509.65

Notes

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