City User Fees

City User Fees - Account Summary

RE #: 1670672310

BANK OF AMERICA N A
13364 BEACH BLVD 121
Jacksonville, FL 32224

SIMMS KENT ET AL
13364 BEACH BV #121
JACKSONVILLE, FL 32224

PAID ON 09/02/2010 $35.30

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		09/02/2010	CF 167067 2310 2009 00	12.04	20.58	2.68	0.00	09/02/2010
Adjusted		09/02/2010	CF 167067 2310 2009 00	12.04	20.58	2.68	35.30	09/02/2010
Adjusted		09/01/2010	CF 167067 2310 2009 00	12.04	20.58	2.68	35.30
Adjusted		08/01/2010	CF 167067 2310 2009 00	11.94	20.58	2.47	34.99
Adjusted		07/01/2010	CF 167067 2310 2009 00	11.83	20.58	2.27	34.68
Adjusted		06/01/2010	CF 167067 2310 2009 00	11.73	20.58	2.06	34.37
Adjusted		05/01/2010	CF 167067 2310 2009 00	11.63	20.58	1.85	34.06
Adjusted		04/01/2010	CF 167067 2310 2009 00	11.52	20.58	1.65	33.75
Adjusted		03/01/2010	CF 167067 2310 2009 00	11.42	20.58	1.44	33.44
Adjusted		02/01/2010	CF 167067 2310 2009 00	11.32	20.58	1.24	33.14
Adjusted		01/01/2010	CF 167067 2310 2009 00	11.22	20.58	1.03	32.83
Adjusted		12/15/2009	CF 167067 2310 2009 00	11.11	20.58	0.83	32.52
Adjusted		12/01/2009	CF 167067 2310 2009 00	11.11	20.58	0.83	32.52
Adjusted		10/01/2009	CF 167067 2310 2009 00	11.01	20.58	0.62	32.21
Adjusted		09/02/2009	CF 167067 2310 2009 00	10.91	20.58	0.41	31.90
Adjusted		08/01/2009	CF 167067 2310 2009 00	10.80	20.58	0.21	31.59
Initial		06/01/2009	CF 167067 2310 2009 00	10.70	20.58	0.00	31.28

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 167067 2310 2008 00	0.00	10.29	0.41	0.00
Adjusted		05/01/2009	CF 167067 2310 2008 00	0.00	10.29	0.31	10.60
Adjusted		04/01/2009	CF 167067 2310 2008 00	0.00	10.29	0.21	10.50
Adjusted		03/01/2009	CF 167067 2310 2008 00	0.00	10.29	0.10	10.39
Adjusted		01/07/2009	CF 167067 2310 2008 00	0.00	10.29	0.00	10.29
Initial		05/01/2008	CF 167067 2310 2008 00	0.00	14.70	0.00	14.70