City User Fees

City User Fees - Account Summary

RE #: 1446330000

COBB WILLIE C
8925 COCOA AVE
Jacksonville, FL 32211

LAB INVESTMENTS INC
3674 BEACH BV
SUITE 1A
JACKSONVILLE, FL 32207

PAID ON 09/30/2011 $175.65

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	09/30/2011	CF 144633 0000 2009 00	74.40	81.00	20.25	0.00	09/30/2011
Adjusted	09/01/2011	CF 144633 0000 2009 00	74.40	81.00	20.25	175.65
Adjusted	08/01/2011	CF 144633 0000 2009 00	73.85	81.00	19.44	174.29
Adjusted	07/01/2011	CF 144633 0000 2009 00	73.31	81.00	18.63	172.94
Adjusted	06/01/2011	CF 144633 0000 2009 00	72.77	81.00	17.82	171.59
Adjusted	05/01/2011	CF 144633 0000 2009 00	72.22	81.00	17.01	170.23
Adjusted	04/01/2011	CF 144633 0000 2009 00	71.68	81.00	16.20	168.88
Adjusted	03/01/2011	CF 144633 0000 2009 00	71.14	81.00	15.39	167.53
Adjusted	02/01/2011	CF 144633 0000 2009 00	70.60	81.00	14.58	166.18
Adjusted	01/01/2011	CF 144633 0000 2009 00	70.05	81.00	13.77	164.82
Adjusted	12/01/2010	CF 144633 0000 2009 00	69.51	81.00	12.96	163.47
Adjusted	11/01/2010	CF 144633 0000 2009 00	68.97	81.00	12.15	162.12
Adjusted	10/01/2010	CF 144633 0000 2009 00	68.42	81.00	11.34	160.76
Adjusted	09/01/2010	CF 144633 0000 2009 00	67.88	81.00	10.53	159.41
Adjusted	08/01/2010	CF 144633 0000 2009 00	67.34	81.00	9.72	158.06
Adjusted	07/01/2010	CF 144633 0000 2009 00	66.79	81.00	8.91	156.70
Adjusted	06/01/2010	CF 144633 0000 2009 00	66.25	81.00	8.10	155.35
Adjusted	05/17/2010	CF 144633 0000 2009 00	65.71	81.00	7.29	154.00
Adjusted	05/01/2010	CF 144633 0000 2009 00	65.71	81.00	7.29	154.00
Adjusted	04/01/2010	CF 144633 0000 2009 00	65.17	81.00	6.48	152.65
Adjusted	03/01/2010	CF 144633 0000 2009 00	64.62	81.00	5.67	151.29
Adjusted	02/01/2010	CF 144633 0000 2009 00	64.08	81.00	4.86	149.94
Adjusted	01/01/2010	CF 144633 0000 2009 00	63.54	81.00	4.05	148.59
Adjusted	12/01/2009	CF 144633 0000 2009 00	62.99	81.00	3.24	147.23
Adjusted	10/01/2009	CF 144633 0000 2009 00	62.45	81.00	2.43	145.88
Adjusted	09/02/2009	CF 144633 0000 2009 00	61.91	81.00	1.62	144.53
Adjusted	08/01/2009	CF 144633 0000 2009 00	61.36	81.00	0.81	143.17
Initial	06/01/2009	CF 144633 0000 2009 00	60.82	81.00	0.00	141.82

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 144633 0000 2008 00	54.30	6.52	0.00
Adjusted	05/01/2009	CF 144633 0000 2008 00	54.30	5.97	60.27
Adjusted	04/01/2009	CF 144633 0000 2008 00	54.30	5.43	59.73
Adjusted	03/01/2009	CF 144633 0000 2008 00	54.30	4.89	59.19
Adjusted	02/01/2009	CF 144633 0000 2008 00	54.30	4.34	58.64
Adjusted	01/01/2009	CF 144633 0000 2008 00	54.30	3.80	58.10
Adjusted	12/01/2008	CF 144633 0000 2008 00	54.30	3.26	57.56
Adjusted	11/01/2008	CF 144633 0000 2008 00	54.30	2.72	57.02
Adjusted	10/01/2008	CF 144633 0000 2008 00	54.30	2.17	56.47
Initial	05/01/2008	CF 144633 0000 2008 00	54.30	0.00	54.30