City User Fees

City User Fees - Account Summary

RE #: 0448300000

HANANIA HANNA
2503 N MAIN ST
Jacksonville, FL 32206

STOWERS KENDRICK D
1859 DEAN RD
JACKSONVILLE, FL 32216-4520

PAID ON 04/10/2013 $205.13

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	04/10/2013	CF 044830 0000 2009 00	72.07	92.40	40.65	0.00	04/10/2013
Adjusted	04/01/2013	CF 044830 0000 2009 00	72.07	92.40	40.65	205.13
Adjusted	03/01/2013	CF 044830 0000 2009 00	71.61	92.40	39.73	203.74
Adjusted	02/01/2013	CF 044830 0000 2009 00	71.15	92.40	38.81	202.35
Adjusted	01/01/2013	CF 044830 0000 2009 00	70.69	92.40	37.88	200.97
Adjusted	12/01/2012	CF 044830 0000 2009 00	70.22	92.40	36.96	199.58
Adjusted	11/01/2012	CF 044830 0000 2009 00	69.76	92.40	36.03	198.20
Adjusted	10/01/2012	CF 044830 0000 2009 00	69.30	92.40	35.11	196.81
Adjusted	09/01/2012	CF 044830 0000 2009 00	68.84	92.40	34.19	195.42
Adjusted	08/01/2012	CF 044830 0000 2009 00	68.38	92.40	33.26	194.04
Adjusted	07/01/2012	CF 044830 0000 2009 00	67.91	92.40	32.34	192.65
Adjusted	06/01/2012	CF 044830 0000 2009 00	67.45	92.40	31.41	191.27
Adjusted	05/01/2012	CF 044830 0000 2009 00	66.99	92.40	30.49	189.88
Adjusted	04/01/2012	CF 044830 0000 2009 00	66.53	92.40	29.57	188.49
Adjusted	03/01/2012	CF 044830 0000 2009 00	66.07	92.40	28.64	187.11
Adjusted	02/01/2012	CF 044830 0000 2009 00	65.60	92.40	27.72	185.72
Adjusted	01/06/2012	CF 044830 0000 2009 00	65.14	92.40	26.79	184.34
Adjusted	12/01/2011	CF 044830 0000 2009 00	64.68	92.40	25.87	182.95
Adjusted	11/01/2011	CF 044830 0000 2009 00	64.22	92.40	24.95	181.56
Adjusted	10/01/2011	CF 044830 0000 2009 00	63.76	92.40	24.02	180.18
Adjusted	09/01/2011	CF 044830 0000 2009 00	63.29	92.40	23.10	178.79
Adjusted	08/01/2011	CF 044830 0000 2009 00	62.83	92.40	22.17	177.41
Adjusted	07/01/2011	CF 044830 0000 2009 00	62.37	92.40	21.25	176.02
Adjusted	06/01/2011	CF 044830 0000 2009 00	61.91	92.40	20.33	174.63
Adjusted	05/01/2011	CF 044830 0000 2009 00	61.45	92.40	19.40	173.25
Adjusted	04/01/2011	CF 044830 0000 2009 00	60.98	92.40	18.48	171.86
Adjusted	03/01/2011	CF 044830 0000 2009 00	60.52	92.40	17.55	170.48
Adjusted	02/01/2011	CF 044830 0000 2009 00	60.06	92.40	16.63	169.09
Adjusted	01/01/2011	CF 044830 0000 2009 00	59.60	92.40	15.71	167.70
Adjusted	12/01/2010	CF 044830 0000 2009 00	59.14	92.40	14.78	166.32
Adjusted	11/01/2010	CF 044830 0000 2009 00	58.67	92.40	13.86	164.93
Adjusted	10/01/2010	CF 044830 0000 2009 00	58.21	92.40	12.93	163.55
Adjusted	09/01/2010	CF 044830 0000 2009 00	57.75	92.40	12.01	162.16
Adjusted	08/01/2010	CF 044830 0000 2009 00	57.29	92.40	11.09	160.77
Adjusted	07/01/2010	CF 044830 0000 2009 00	56.83	92.40	10.16	159.39
Adjusted	06/01/2010	CF 044830 0000 2009 00	56.36	92.40	9.24	158.00
Adjusted	05/01/2010	CF 044830 0000 2009 00	55.90	92.40	8.31	156.62
Adjusted	04/01/2010	CF 044830 0000 2009 00	55.44	92.40	7.39	155.23
Adjusted	03/01/2010	CF 044830 0000 2009 00	54.98	92.40	6.47	153.84
Adjusted	02/01/2010	CF 044830 0000 2009 00	54.52	92.40	5.54	152.46
Adjusted	01/01/2010	CF 044830 0000 2009 00	54.05	92.40	4.62	151.07
Adjusted	12/01/2009	CF 044830 0000 2009 00	53.59	92.40	3.69	149.69
Adjusted	10/01/2009	CF 044830 0000 2009 00	53.13	92.40	2.77	148.30
Adjusted	09/02/2009	CF 044830 0000 2009 00	52.66	92.40	1.85	146.91
Adjusted	08/01/2009	CF 044830 0000 2009 00	52.20	92.40	0.92	145.52
Initial	06/01/2009	CF 044830 0000 2009 00	51.74	92.40	0.00	144.14

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 044830 0000 2008 00	46.20	5.54	0.00
Adjusted	05/01/2009	CF 044830 0000 2008 00	46.20	5.08	51.28
Adjusted	04/01/2009	CF 044830 0000 2008 00	46.20	4.62	50.82
Adjusted	03/01/2009	CF 044830 0000 2008 00	46.20	4.16	50.36
Adjusted	02/01/2009	CF 044830 0000 2008 00	46.20	3.70	49.90
Adjusted	01/01/2009	CF 044830 0000 2008 00	46.20	3.23	49.43
Adjusted	12/01/2008	CF 044830 0000 2008 00	46.20	2.77	48.97
Adjusted	11/01/2008	CF 044830 0000 2008 00	46.20	2.31	48.51
Adjusted	10/01/2008	CF 044830 0000 2008 00	46.20	1.85	48.05
Initial	05/01/2008	CF 044830 0000 2008 00	46.20	0.00	46.20