City User Fees

City User Fees - Account Summary

RE #: 0164631718

THR FLORIDA LP
8362 E CROSS TIMBERS DR
Jacksonville, FL 32244

GONZALEZ MANUEL GARCIA
8362 CROSS TIMBER DR E
JACKSONVILLE, FL 32244

PAID ON 03/19/2013 $173.40

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	03/19/2013	CF 016463 1718 2009 00	43.20	93.00	37.20	0.00	03/19/2013
Adjusted	03/18/2013	CF 016463 1718 2009 00	43.20	93.00	37.20	173.40
Adjusted	03/01/2013	CF 016463 1718 2009 00	44.10	93.00	39.99	177.09
Adjusted	02/01/2013	CF 016463 1718 2009 00	43.80	93.00	39.06	175.86
Adjusted	01/01/2013	CF 016463 1718 2009 00	43.50	93.00	38.13	174.63
Adjusted	12/01/2012	CF 016463 1718 2009 00	43.20	93.00	37.20	173.40
Adjusted	11/01/2012	CF 016463 1718 2009 00	42.90	93.00	36.27	172.17
Adjusted	10/01/2012	CF 016463 1718 2009 00	42.60	93.00	35.34	170.94
Adjusted	09/01/2012	CF 016463 1718 2009 00	42.30	93.00	34.41	169.71
Adjusted	08/01/2012	CF 016463 1718 2009 00	42.00	93.00	33.48	168.48
Adjusted	07/01/2012	CF 016463 1718 2009 00	41.70	93.00	32.55	167.25
Adjusted	06/01/2012	CF 016463 1718 2009 00	41.40	93.00	31.62	166.02
Adjusted	05/01/2012	CF 016463 1718 2009 00	41.10	93.00	30.69	164.79
Adjusted	04/01/2012	CF 016463 1718 2009 00	40.80	93.00	29.76	163.56
Adjusted	03/01/2012	CF 016463 1718 2009 00	40.50	93.00	28.83	162.33
Adjusted	02/01/2012	CF 016463 1718 2009 00	40.20	93.00	27.90	161.10
Adjusted	01/06/2012	CF 016463 1718 2009 00	39.90	93.00	26.97	159.87
Adjusted	12/01/2011	CF 016463 1718 2009 00	39.60	93.00	26.04	158.64
Adjusted	11/01/2011	CF 016463 1718 2009 00	39.30	93.00	25.11	157.41
Adjusted	10/01/2011	CF 016463 1718 2009 00	39.00	93.00	24.18	156.18
Adjusted	09/01/2011	CF 016463 1718 2009 00	38.70	93.00	23.25	154.95
Adjusted	08/01/2011	CF 016463 1718 2009 00	38.40	93.00	22.32	153.72
Adjusted	07/01/2011	CF 016463 1718 2009 00	38.10	93.00	21.39	152.49
Adjusted	06/01/2011	CF 016463 1718 2009 00	37.80	93.00	20.46	151.26
Adjusted	05/01/2011	CF 016463 1718 2009 00	37.50	93.00	19.53	150.03
Adjusted	04/01/2011	CF 016463 1718 2009 00	37.20	93.00	18.60	148.80
Adjusted	03/01/2011	CF 016463 1718 2009 00	36.90	93.00	17.67	147.57
Adjusted	02/01/2011	CF 016463 1718 2009 00	36.60	93.00	16.74	146.34
Adjusted	01/01/2011	CF 016463 1718 2009 00	36.30	93.00	15.81	145.11
Adjusted	12/01/2010	CF 016463 1718 2009 00	36.00	93.00	14.88	143.88
Adjusted	11/01/2010	CF 016463 1718 2009 00	35.70	93.00	13.95	142.65
Adjusted	10/01/2010	CF 016463 1718 2009 00	35.40	93.00	13.02	141.42
Adjusted	09/01/2010	CF 016463 1718 2009 00	35.10	93.00	12.09	140.19
Adjusted	08/01/2010	CF 016463 1718 2009 00	34.80	93.00	11.16	138.96
Adjusted	07/01/2010	CF 016463 1718 2009 00	34.50	93.00	10.23	137.73
Adjusted	06/01/2010	CF 016463 1718 2009 00	34.20	93.00	9.30	136.50
Adjusted	05/01/2010	CF 016463 1718 2009 00	33.90	93.00	8.37	135.27
Adjusted	04/01/2010	CF 016463 1718 2009 00	33.60	93.00	7.44	134.04
Adjusted	03/01/2010	CF 016463 1718 2009 00	33.30	93.00	6.51	132.81
Adjusted	02/01/2010	CF 016463 1718 2009 00	33.00	93.00	5.58	131.58
Adjusted	01/01/2010	CF 016463 1718 2009 00	32.70	93.00	4.65	130.35
Adjusted	12/01/2009	CF 016463 1718 2009 00	32.40	93.00	3.72	129.12
Adjusted	10/01/2009	CF 016463 1718 2009 00	32.10	93.00	2.79	127.89
Adjusted	09/02/2009	CF 016463 1718 2009 00	31.80	93.00	1.86	126.66
Adjusted	08/01/2009	CF 016463 1718 2009 00	31.50	93.00	0.93	125.43
Initial	06/01/2009	CF 016463 1718 2009 00	31.20	93.00	0.00	124.20

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 016463 1718 2008 00	30.00	1.20	0.00
Adjusted	05/01/2009	CF 016463 1718 2008 00	30.00	0.90	30.90
Adjusted	04/01/2009	CF 016463 1718 2008 00	30.00	0.60	30.60
Adjusted	03/01/2009	CF 016463 1718 2008 00	30.00	0.30	30.30
Adjusted	01/12/2009	CF 016463 1718 2008 00	30.00	0.00	30.00
Adjusted	12/29/2008	CF 016463 1718 2008 00	30.00	0.00	30.00
Initial	05/01/2008	CF 016463 1718 2008 00	60.00	0.00	60.00