City User Fees

City User Fees - Account Summary

RE #: 1611327595

WOOD WESLEY
12401 N FOREST LAKE CIR 3
Jacksonville, FL 32225

WOOD WESLEY & TAMATHA
12401 FOREST LAKE CR N
UNIT 703
JACKSONVILLE, FL 32226

PAID ON 01/06/2010 $32.93

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		01/06/2010	CF 161132 7595 2009 00	11.32	20.58	1.03	0.00	01/06/2010
Adjusted		01/01/2010	CF 161132 7595 2009 00	11.32	20.58	1.03	32.93
Adjusted		12/01/2009	CF 161132 7595 2009 00	11.21	20.58	0.83	32.62
Adjusted		10/01/2009	CF 161132 7595 2009 00	11.11	20.58	0.62	32.31
Adjusted		09/02/2009	CF 161132 7595 2009 00	11.01	20.58	0.41	32.00
Adjusted		08/01/2009	CF 161132 7595 2009 00	10.90	20.58	0.21	31.69
Adjusted		06/09/2009	CF 161132 7595 2009 00	10.80	20.58	0.00	31.38
Initial		06/01/2009	CF 161132 7595 2009 00	10.80	20.58	0.00	31.38

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 161132 7595 2008 00	0.00	10.29	0.51	0.00
Adjusted		05/01/2009	CF 161132 7595 2008 00	0.00	10.29	0.41	10.70
Adjusted		04/01/2009	CF 161132 7595 2008 00	0.00	10.29	0.31	10.60
Adjusted		03/01/2009	CF 161132 7595 2008 00	0.00	10.29	0.21	10.50
Adjusted		02/01/2009	CF 161132 7595 2008 00	0.00	10.29	0.10	10.39
Adjusted		01/02/2009	CF 161132 7595 2008 00	0.00	10.29	0.00	10.29
Adjusted		12/01/2008	CF 161132 7595 2008 00	0.00	14.70	0.00	14.70
Adjusted		11/01/2008	CF 161132 7595 2008 00	0.00	14.70	0.74	15.44
Adjusted		10/01/2008	CF 161132 7595 2008 00	0.00	14.70	0.59	15.29
Adjusted		07/21/2008	CF 161132 7595 2008 00	0.00	14.70	0.15	14.85
Initial		05/01/2008	CF 161132 7595 2008 00	0.00	14.70	0.00	14.70