City User Fees

City User Fees - Account Summary

RE #: 0779760126

REINBERG PATSY J REVOCABLE TRUST
2970 ST JOHNS AVE 2E
Jacksonville, FL 32205

CONLEY FRANCES B
1249 BREAKERS WEST BLVD
WEST PALM BEACH, FL 33411

PAID ON 10/23/2009 $47.18

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		10/26/2009	CF 077976 0126 2009 00	16.90	29.40	0.88	0.00
Adjusted		10/01/2009	CF 077976 0126 2009 00	16.90	29.40	0.88	47.18
Adjusted		09/02/2009	CF 077976 0126 2009 00	16.75	29.40	0.59	46.74
Adjusted		08/01/2009	CF 077976 0126 2009 00	16.61	29.40	0.29	46.30
Initial		06/01/2009	CF 077976 0126 2009 00	16.46	29.40	0.00	45.86

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 077976 0126 2008 00	0.00	14.70	1.76	0.00
Adjusted		05/01/2009	CF 077976 0126 2008 00	0.00	14.70	1.62	16.32
Adjusted		04/01/2009	CF 077976 0126 2008 00	0.00	14.70	1.47	16.17
Adjusted		03/01/2009	CF 077976 0126 2008 00	0.00	14.70	1.32	16.02
Adjusted		02/01/2009	CF 077976 0126 2008 00	0.00	14.70	1.18	15.88
Adjusted		01/01/2009	CF 077976 0126 2008 00	0.00	14.70	1.03	15.73
Adjusted		12/01/2008	CF 077976 0126 2008 00	0.00	14.70	0.88	15.58
Adjusted		11/01/2008	CF 077976 0126 2008 00	0.00	14.70	0.74	15.44
Adjusted		10/01/2008	CF 077976 0126 2008 00	0.00	14.70	0.59	15.29
Initial		05/01/2008	CF 077976 0126 2008 00	0.00	14.70	0.00	14.70