City User Fees - Account Summary
 
RE #: 1597950070
   
JONES WADE W JR ET AL
13291 SAWPIT RD
Jacksonville, FL 32226
POWELL SHARON M & JASON L
12651 LANIER RD
JACKSONVILLE, FL 32226-1755
    $195.99    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/24/2013CF 159795 0070 2009 0094.2070.2031.590.0005/24/2013
Adjusted 05/01/2013CF 159795 0070 2009 0094.2070.2031.59195.99 
Adjusted 04/01/2013CF 159795 0070 2009 0093.6070.2030.89194.69 
Adjusted 03/01/2013CF 159795 0070 2009 0093.0070.2030.19193.39 
Adjusted 02/01/2013CF 159795 0070 2009 0092.4070.2029.49192.09 
Adjusted 01/01/2013CF 159795 0070 2009 0091.8070.2028.79190.79 
Adjusted 12/01/2012CF 159795 0070 2009 0091.2070.2028.08189.48 
Adjusted 11/01/2012CF 159795 0070 2009 0090.6070.2027.38188.18 
Adjusted 10/01/2012CF 159795 0070 2009 0090.0070.2026.68186.88 
Adjusted 09/01/2012CF 159795 0070 2009 0089.4070.2025.98185.58 
Adjusted 08/01/2012CF 159795 0070 2009 0088.8070.2025.28184.28 
Adjusted 07/01/2012CF 159795 0070 2009 0088.2070.2024.57182.97 
Adjusted 06/01/2012CF 159795 0070 2009 0087.6070.2023.87181.67 
Adjusted 05/01/2012CF 159795 0070 2009 0087.0070.2023.17180.37 
Adjusted 04/01/2012CF 159795 0070 2009 0086.4070.2022.47179.07 
Adjusted 03/01/2012CF 159795 0070 2009 0085.8070.2021.77177.77 
Adjusted 02/01/2012CF 159795 0070 2009 0085.2070.2021.06176.46 
Adjusted 01/06/2012CF 159795 0070 2009 0084.6070.2020.36175.16 
Adjusted 12/01/2011CF 159795 0070 2009 0084.0070.2019.66173.86 
Adjusted 11/01/2011CF 159795 0070 2009 0083.4070.2018.96172.56 
Adjusted 10/01/2011CF 159795 0070 2009 0082.8070.2018.26171.26 
Adjusted 09/01/2011CF 159795 0070 2009 0082.2070.2017.55169.95 
Adjusted 08/01/2011CF 159795 0070 2009 0081.6070.2016.85168.65 
Adjusted 07/01/2011CF 159795 0070 2009 0081.0070.2016.15167.35 
Adjusted 06/01/2011CF 159795 0070 2009 0080.4070.2015.45166.05 
Adjusted 05/01/2011CF 159795 0070 2009 0079.8070.2014.75164.75 
Adjusted 04/01/2011CF 159795 0070 2009 0079.2070.2014.04163.44 
Adjusted 03/01/2011CF 159795 0070 2009 0078.6070.2013.34162.14 
Adjusted 02/01/2011CF 159795 0070 2009 0078.0070.2012.64160.84 
Adjusted 01/01/2011CF 159795 0070 2009 0077.4070.2011.94159.54 
Adjusted 12/01/2010CF 159795 0070 2009 0076.8070.2011.24158.24 
Adjusted 11/01/2010CF 159795 0070 2009 0076.2070.2010.53156.93 
Adjusted 10/01/2010CF 159795 0070 2009 0075.6070.209.83155.63 
Adjusted 09/01/2010CF 159795 0070 2009 0075.0070.209.13154.33 
Adjusted 08/01/2010CF 159795 0070 2009 0074.4070.208.43153.03 
Adjusted 07/01/2010CF 159795 0070 2009 0073.8070.207.73151.73 
Adjusted 06/01/2010CF 159795 0070 2009 0073.2070.207.02150.42 
Adjusted 05/01/2010CF 159795 0070 2009 0072.6070.206.32149.12 
Adjusted 04/01/2010CF 159795 0070 2009 0072.0070.205.62147.82 
Adjusted 03/01/2010CF 159795 0070 2009 0071.4070.204.92146.52 
Adjusted 02/01/2010CF 159795 0070 2009 0070.8070.204.22145.22 
Adjusted 01/01/2010CF 159795 0070 2009 0070.2070.203.51143.91 
Adjusted 12/01/2009CF 159795 0070 2009 0069.6070.202.81142.61 
Adjusted 10/01/2009CF 159795 0070 2009 0069.0070.202.11141.31 
Adjusted 09/02/2009CF 159795 0070 2009 0068.4070.201.40140.00 
Adjusted 08/01/2009CF 159795 0070 2009 0067.8070.200.70138.70 
Initial 06/01/2009CF 159795 0070 2009 0067.2070.200.00137.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 159795 0070 2008 000.0060.007.200.00 
Adjusted 05/01/2009CF 159795 0070 2008 000.0060.006.6066.60 
Adjusted 04/01/2009CF 159795 0070 2008 000.0060.006.0066.00 
Adjusted 03/01/2009CF 159795 0070 2008 000.0060.005.4065.40 
Adjusted 02/01/2009CF 159795 0070 2008 000.0060.004.8064.80 
Adjusted 01/01/2009CF 159795 0070 2008 000.0060.004.2064.20 
Adjusted 12/01/2008CF 159795 0070 2008 000.0060.003.6063.60 
Adjusted 11/01/2008CF 159795 0070 2008 000.0060.003.0063.00 
Adjusted 10/01/2008CF 159795 0070 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 159795 0070 2008 000.0060.000.0060.00