City User Fees

RE #: 1080690000

ORFF RUBY J
112 VERNIS AVE
Jacksonville, FL 32218

DURANT MARTA G

112 VERNIS AV
JACKSONVILLE, FL 32218-

PAID ON 03/03/2011

$118.53

Billing Cycle

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	03/03/2011	CF 108069 0000 2009 00	99.60	18.93	0.00	03/03/2011
Adjusted	03/01/2011	CF 108069 0000 2009 00	99.60	18.93	118.53
Adjusted	02/01/2011	CF 108069 0000 2009 00	99.60	17.93	117.53
Adjusted	01/01/2011	CF 108069 0000 2009 00	99.60	16.93	116.53
Adjusted	12/01/2010	CF 108069 0000 2009 00	99.60	15.94	115.54
Adjusted	11/01/2010	CF 108069 0000 2009 00	99.60	14.94	114.54
Adjusted	10/01/2010	CF 108069 0000 2009 00	99.60	13.95	113.55
Adjusted	09/01/2010	CF 108069 0000 2009 00	99.60	12.95	112.55
Adjusted	08/01/2010	CF 108069 0000 2009 00	99.60	11.95	111.55
Adjusted	07/01/2010	CF 108069 0000 2009 00	99.60	10.96	110.56
Adjusted	06/01/2010	CF 108069 0000 2009 00	99.60	9.96	109.56
Adjusted	05/01/2010	CF 108069 0000 2009 00	99.60	8.97	108.57
Adjusted	04/01/2010	CF 108069 0000 2009 00	99.60	7.97	107.57
Adjusted	03/01/2010	CF 108069 0000 2009 00	99.60	6.97	106.57
Adjusted	02/01/2010	CF 108069 0000 2009 00	99.60	5.98	105.58
Adjusted	01/01/2010	CF 108069 0000 2009 00	99.60	4.98	104.58
Adjusted	12/01/2009	CF 108069 0000 2009 00	99.60	3.99	103.59
Adjusted	10/01/2009	CF 108069 0000 2009 00	99.60	2.99	102.59
Adjusted	09/02/2009	CF 108069 0000 2009 00	99.60	1.99	101.59
Adjusted	08/01/2009	CF 108069 0000 2009 00	99.60	1.00	100.60
Initial	06/01/2009	CF 108069 0000 2009 00	99.60	0.00	99.60

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	11/01/2008	CF 108069 0000 2008 00	54.30	2.72	57.02
Adjusted	10/31/2008	CF 108069 0000 2008 00	54.30	2.17	56.47	10/31/2008
Adjusted	10/31/2008	CF 108069 0000 2008 00	54.30	2.17	0.00	10/31/2008
Adjusted	10/01/2008	CF 108069 0000 2008 00	54.30	2.17	56.47
Initial	05/01/2008	CF 108069 0000 2008 00	54.30	0.00	54.30