City User Fees

RE #: 0739030206

LOUIE ERIC
311 W ASHLEY ST 806
Jacksonville, FL 32202

LANGSHAW SEAN D & MA WANJA NJOKA

311 ASHLEY ST W
#208
JACKSONVILLE, FL 32202

PAID ON 06/09/2011

$35.87

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	06/09/2011	CF 073903 0206 2009 00	29.40	6.47	0.00	06/09/2011
Adjusted	06/01/2011	CF 073903 0206 2009 00	29.40	6.47	35.87
Adjusted	05/01/2011	CF 073903 0206 2009 00	29.40	6.17	35.57
Adjusted	04/01/2011	CF 073903 0206 2009 00	29.40	5.88	35.28
Adjusted	03/01/2011	CF 073903 0206 2009 00	29.40	5.58	34.98
Adjusted	02/01/2011	CF 073903 0206 2009 00	29.40	5.29	34.69
Adjusted	01/01/2011	CF 073903 0206 2009 00	29.40	5.00	34.40
Adjusted	12/01/2010	CF 073903 0206 2009 00	29.40	4.70	34.10
Adjusted	11/01/2010	CF 073903 0206 2009 00	29.40	4.41	33.81
Adjusted	10/01/2010	CF 073903 0206 2009 00	29.40	4.11	33.51
Adjusted	09/01/2010	CF 073903 0206 2009 00	29.40	3.82	33.22
Adjusted	08/01/2010	CF 073903 0206 2009 00	29.40	3.53	32.93
Adjusted	07/01/2010	CF 073903 0206 2009 00	29.40	3.23	32.63
Adjusted	06/01/2010	CF 073903 0206 2009 00	29.40	2.94	32.34
Adjusted	05/01/2010	CF 073903 0206 2009 00	29.40	2.64	32.04
Adjusted	04/01/2010	CF 073903 0206 2009 00	29.40	2.35	31.75
Adjusted	03/01/2010	CF 073903 0206 2009 00	29.40	2.06	31.46
Adjusted	02/01/2010	CF 073903 0206 2009 00	29.40	1.76	31.16
Adjusted	01/01/2010	CF 073903 0206 2009 00	29.40	1.47	30.87
Adjusted	12/01/2009	CF 073903 0206 2009 00	29.40	1.17	30.57
Adjusted	10/01/2009	CF 073903 0206 2009 00	29.40	0.88	30.28
Adjusted	09/02/2009	CF 073903 0206 2009 00	29.40	0.59	29.99
Adjusted	08/01/2009	CF 073903 0206 2009 00	29.40	0.29	29.69
Initial	06/01/2009	CF 073903 0206 2009 00	29.40	0.00	29.40