City User Fees - Account Summary
 
RE #: 0018601180
   
STAYTON CLIFTON RAY
11071 S TRALEE CT
Jacksonville, FL 32221
HART MARSHA ET AL
11071 TRALEE CT S
JACKSONVILLE, FL 32221-1047
    $258.79    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/30/2013CF 001860 1180 2009 0093.49114.0051.300.0005/30/2013
Adjusted 05/01/2013CF 001860 1180 2009 0093.49114.0051.30258.79 
Adjusted 04/01/2013CF 001860 1180 2009 0092.88114.0050.16257.04 
Adjusted 03/01/2013CF 001860 1180 2009 0092.26114.0049.02255.28 
Adjusted 02/01/2013CF 001860 1180 2009 0091.65114.0047.88253.53 
Adjusted 01/01/2013CF 001860 1180 2009 0091.03114.0046.74251.77 
Adjusted 12/01/2012CF 001860 1180 2009 0090.42114.0045.60250.02 
Adjusted 11/01/2012CF 001860 1180 2009 0089.80114.0044.46248.26 
Adjusted 10/01/2012CF 001860 1180 2009 0089.19114.0043.32246.51 
Adjusted 09/01/2012CF 001860 1180 2009 0088.57114.0042.18244.75 
Adjusted 08/01/2012CF 001860 1180 2009 0087.96114.0041.04243.00 
Adjusted 07/01/2012CF 001860 1180 2009 0087.34114.0039.90241.24 
Adjusted 06/01/2012CF 001860 1180 2009 0086.73114.0038.76239.49 
Adjusted 05/01/2012CF 001860 1180 2009 0086.11114.0037.62237.73 
Adjusted 04/01/2012CF 001860 1180 2009 0085.50114.0036.48235.98 
Adjusted 03/01/2012CF 001860 1180 2009 0084.88114.0035.34234.22 
Adjusted 02/01/2012CF 001860 1180 2009 0084.27114.0034.20232.47 
Adjusted 01/06/2012CF 001860 1180 2009 0083.65114.0033.06230.71 
Adjusted 12/01/2011CF 001860 1180 2009 0083.04114.0031.92228.96 
Adjusted 11/01/2011CF 001860 1180 2009 0082.42114.0030.78227.20 
Adjusted 10/01/2011CF 001860 1180 2009 0081.81114.0029.64225.45 
Adjusted 09/01/2011CF 001860 1180 2009 0081.19114.0028.50223.69 
Adjusted 08/01/2011CF 001860 1180 2009 0080.58114.0027.36221.94 
Adjusted 07/01/2011CF 001860 1180 2009 0079.96114.0026.22220.18 
Adjusted 06/01/2011CF 001860 1180 2009 0079.35114.0025.08218.43 
Adjusted 05/01/2011CF 001860 1180 2009 0078.73114.0023.94216.67 
Adjusted 04/01/2011CF 001860 1180 2009 0078.12114.0022.80214.92 
Adjusted 03/01/2011CF 001860 1180 2009 0077.50114.0021.66213.16 
Adjusted 02/01/2011CF 001860 1180 2009 0076.89114.0020.52211.41 
Adjusted 01/01/2011CF 001860 1180 2009 0076.27114.0019.38209.65 
Adjusted 12/01/2010CF 001860 1180 2009 0075.66114.0018.24207.90 
Adjusted 11/01/2010CF 001860 1180 2009 0075.04114.0017.10206.14 
Adjusted 10/01/2010CF 001860 1180 2009 0074.43114.0015.96204.39 
Adjusted 09/01/2010CF 001860 1180 2009 0073.81114.0014.82202.63 
Adjusted 08/01/2010CF 001860 1180 2009 0073.20114.0013.68200.88 
Adjusted 07/01/2010CF 001860 1180 2009 0072.58114.0012.54199.12 
Adjusted 06/01/2010CF 001860 1180 2009 0071.97114.0011.40197.37 
Adjusted 05/01/2010CF 001860 1180 2009 0071.35114.0010.26195.61 
Adjusted 04/01/2010CF 001860 1180 2009 0070.74114.009.12193.86 
Adjusted 03/01/2010CF 001860 1180 2009 0070.12114.007.98192.10 
Adjusted 02/01/2010CF 001860 1180 2009 0069.51114.006.84190.35 
Adjusted 01/01/2010CF 001860 1180 2009 0068.89114.005.70188.59 
Adjusted 12/17/2009CF 001860 1180 2009 0068.28114.004.56186.84 
Adjusted 12/01/2009CF 001860 1180 2009 0068.28114.004.56186.84 
Adjusted 10/01/2009CF 001860 1180 2009 0067.66114.003.42185.08 
Adjusted 09/02/2009CF 001860 1180 2009 0067.04114.002.28183.32 
Adjusted 08/01/2009CF 001860 1180 2009 0066.43114.001.14181.57 
Initial 06/01/2009CF 001860 1180 2009 0065.81114.000.00179.81 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 001860 1180 2008 000.0061.504.310.00 
Adjusted 05/01/2009CF 001860 1180 2008 000.0061.503.6965.19 
Adjusted 04/01/2009CF 001860 1180 2008 000.0061.503.0864.58 
Adjusted 03/01/2009CF 001860 1180 2008 000.0061.502.4663.96 
Adjusted 02/01/2009CF 001860 1180 2008 000.0061.501.8563.35 
Adjusted 01/01/2009CF 001860 1180 2008 000.0061.501.2362.73 
Adjusted 12/01/2008CF 001860 1180 2008 000.0061.500.6262.12 
Adjusted 10/31/2008CF 001860 1180 2008 000.0061.500.0061.50 
Initial 05/01/2008CF 001860 1180 2008 000.0075.000.0075.00