City User Fees

City User Fees - Account Summary

RE #: 1035301134

FOLEY DANIEL R
5375 ORTEGA FARMS BLVD 1108
Jacksonville, FL 32210

VENETIAN ON THE ORTEGA LUXURY CONDOMINIUMS
C/O BECKER & POLIAKOFF P A
2500 MAITLAND CENTER PKWY STE 209
MAITLAND, FL 32751

PAID ON 06/07/2010 $50.27

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	06/07/2010	CF 103530 1134 2009 00	17.93	29.40	2.94	0.00	06/07/2010
Adjusted	06/01/2010	CF 103530 1134 2009 00	17.93	29.40	2.94	50.27
Adjusted	05/14/2010	CF 103530 1134 2009 00	17.78	29.40	2.64	49.82
Adjusted	05/01/2010	CF 103530 1134 2009 00	17.78	29.40	2.64	49.83
Adjusted	04/01/2010	CF 103530 1134 2009 00	17.64	29.40	2.35	49.39
Adjusted	03/01/2010	CF 103530 1134 2009 00	17.49	29.40	2.06	48.94
Adjusted	02/01/2010	CF 103530 1134 2009 00	17.34	29.40	1.76	48.50
Adjusted	01/01/2010	CF 103530 1134 2009 00	17.19	29.40	1.47	48.06
Adjusted	12/01/2009	CF 103530 1134 2009 00	17.05	29.40	1.17	47.62
Adjusted	10/01/2009	CF 103530 1134 2009 00	16.90	29.40	0.88	47.18
Adjusted	09/02/2009	CF 103530 1134 2009 00	16.75	29.40	0.59	46.74
Adjusted	08/01/2009	CF 103530 1134 2009 00	16.61	29.40	0.29	46.30
Initial	06/01/2009	CF 103530 1134 2009 00	16.46	29.40	0.00	45.86

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 103530 1134 2008 00	14.70	1.76	0.00
Adjusted	05/01/2009	CF 103530 1134 2008 00	14.70	1.62	16.32
Adjusted	04/01/2009	CF 103530 1134 2008 00	14.70	1.47	16.17
Adjusted	03/01/2009	CF 103530 1134 2008 00	14.70	1.32	16.02
Adjusted	02/01/2009	CF 103530 1134 2008 00	14.70	1.18	15.88
Adjusted	01/01/2009	CF 103530 1134 2008 00	14.70	1.03	15.73
Adjusted	12/01/2008	CF 103530 1134 2008 00	14.70	0.88	15.58
Adjusted	11/01/2008	CF 103530 1134 2008 00	14.70	0.74	15.44
Adjusted	10/01/2008	CF 103530 1134 2008 00	14.70	0.59	15.29
Initial	05/01/2008	CF 103530 1134 2008 00	14.70	0.00	14.70