City User Fees

RE #: 0015570000

ADAMS ERICA C
13105 BULLARD LN
Jacksonville, FL 32220

WRIGHT LEROY

C/O 13105-1 BULLARD LA
JACKSONVILLE, FL 32220

PAID ON 03/19/2012

$416.25

Click here to print an account history report.
Click here to view, print or save City of Jacksonville W9 Tax Form.

Billing Cycle

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	03/19/2012	CF 001557 0000 2009 00	155.30	199.20	61.76	0.00	03/19/2012
Adjusted	03/01/2012	CF 001557 0000 2009 00	155.30	199.20	61.76	416.25
Adjusted	02/01/2012	CF 001557 0000 2009 00	154.21	199.20	59.76	413.18
Adjusted	01/06/2012	CF 001557 0000 2009 00	153.13	199.20	57.77	410.10
Adjusted	12/01/2011	CF 001557 0000 2009 00	152.04	199.20	55.78	407.02
Adjusted	11/01/2011	CF 001557 0000 2009 00	150.95	199.20	53.79	403.94
Adjusted	10/01/2011	CF 001557 0000 2009 00	149.87	199.20	51.80	400.86
Adjusted	09/01/2011	CF 001557 0000 2009 00	148.78	199.20	49.80	397.79
Adjusted	08/01/2011	CF 001557 0000 2009 00	147.70	199.20	47.81	394.71
Adjusted	07/01/2011	CF 001557 0000 2009 00	146.61	199.20	45.82	391.63
Adjusted	06/01/2011	CF 001557 0000 2009 00	145.52	199.20	43.83	388.55
Adjusted	05/01/2011	CF 001557 0000 2009 00	144.44	199.20	41.84	385.47
Adjusted	04/01/2011	CF 001557 0000 2009 00	143.35	199.20	39.84	382.40
Adjusted	03/01/2011	CF 001557 0000 2009 00	142.27	199.20	37.85	379.32
Adjusted	02/01/2011	CF 001557 0000 2009 00	141.18	199.20	35.86	376.24
Adjusted	01/01/2011	CF 001557 0000 2009 00	140.09	199.20	33.87	373.16
Adjusted	12/01/2010	CF 001557 0000 2009 00	139.01	199.20	31.88	370.08
Adjusted	11/01/2010	CF 001557 0000 2009 00	137.92	199.20	29.88	367.01
Adjusted	10/01/2010	CF 001557 0000 2009 00	136.84	199.20	27.89	363.93
Adjusted	09/01/2010	CF 001557 0000 2009 00	135.75	199.20	25.90	360.85
Adjusted	08/01/2010	CF 001557 0000 2009 00	134.66	199.20	23.91	357.77
Adjusted	07/01/2010	CF 001557 0000 2009 00	133.58	199.20	21.92	354.69
Adjusted	06/24/2010	CF 001557 0000 2009 00	132.49	199.20	19.92	351.61
Adjusted	06/01/2010	CF 001557 0000 2009 00	132.49	199.20	19.92	351.62
Adjusted	05/01/2010	CF 001557 0000 2009 00	131.41	199.20	17.93	348.54
Adjusted	04/01/2010	CF 001557 0000 2009 00	130.32	199.20	15.94	345.46
Adjusted	03/01/2010	CF 001557 0000 2009 00	129.23	199.20	13.95	342.38
Adjusted	02/01/2010	CF 001557 0000 2009 00	128.15	199.20	11.96	339.30
Adjusted	01/01/2010	CF 001557 0000 2009 00	127.06	199.20	9.96	336.23
Adjusted	12/01/2009	CF 001557 0000 2009 00	125.98	199.20	7.97	333.15
Adjusted	10/01/2009	CF 001557 0000 2009 00	124.89	199.20	5.98	330.07
Adjusted	09/02/2009	CF 001557 0000 2009 00	123.80	199.20	3.98	326.98
Adjusted	08/01/2009	CF 001557 0000 2009 00	122.72	199.20	1.99	323.91
Initial	06/01/2009	CF 001557 0000 2009 00	121.63	199.20	0.00	320.83

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 001557 0000 2008 00	108.60	13.03	0.00
Adjusted	05/01/2009	CF 001557 0000 2008 00	108.60	11.95	120.55
Adjusted	04/01/2009	CF 001557 0000 2008 00	108.60	10.86	119.46
Adjusted	03/01/2009	CF 001557 0000 2008 00	108.60	9.77	118.37
Adjusted	02/01/2009	CF 001557 0000 2008 00	108.60	8.69	117.29
Adjusted	01/01/2009	CF 001557 0000 2008 00	108.60	7.60	116.20
Adjusted	12/01/2008	CF 001557 0000 2008 00	108.60	6.52	115.12
Adjusted	11/01/2008	CF 001557 0000 2008 00	108.60	5.43	114.03
Adjusted	10/01/2008	CF 001557 0000 2008 00	108.60	4.34	112.94
Initial	05/01/2008	CF 001557 0000 2008 00	108.60	0.00	108.60

RE #: 0015570000

2009

2008

Mail payments to: