City User Fees

RE #: 1451843536

LAMARTINE SAMANTHA
2369 SUNSET BLUFF DR
Jacksonville, FL 32216

LAGGE RICKY L

2369 SUNSET BLUFF DR
JACKSONVILLE, FL 32216-4703

PAID ON 09/30/2011

$142.25

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2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	09/30/2011	CF 145184 3536 2009 00	52.77	71.58	17.90	0.00	09/30/2011
Adjusted	09/01/2011	CF 145184 3536 2009 00	52.77	71.58	17.90	142.25
Adjusted	08/01/2011	CF 145184 3536 2009 00	52.37	71.58	17.18	141.13
Adjusted	07/01/2011	CF 145184 3536 2009 00	51.97	71.58	16.47	140.01
Adjusted	06/01/2011	CF 145184 3536 2009 00	51.57	71.58	15.75	138.90
Adjusted	05/01/2011	CF 145184 3536 2009 00	51.16	71.58	15.03	137.78
Adjusted	04/01/2011	CF 145184 3536 2009 00	50.76	71.58	14.32	136.66
Adjusted	03/01/2011	CF 145184 3536 2009 00	50.36	71.58	13.60	135.54
Adjusted	02/01/2011	CF 145184 3536 2009 00	49.95	71.58	12.89	134.42
Adjusted	01/01/2011	CF 145184 3536 2009 00	49.55	71.58	12.17	133.30
Adjusted	12/01/2010	CF 145184 3536 2009 00	49.15	71.58	11.46	132.18
Adjusted	11/01/2010	CF 145184 3536 2009 00	48.74	71.58	10.74	131.06
Adjusted	10/01/2010	CF 145184 3536 2009 00	48.34	71.58	10.02	129.95
Adjusted	09/01/2010	CF 145184 3536 2009 00	47.94	71.58	9.31	128.83
Adjusted	08/01/2010	CF 145184 3536 2009 00	47.54	71.58	8.59	127.71
Adjusted	07/01/2010	CF 145184 3536 2009 00	47.13	71.58	7.88	126.59
Adjusted	06/01/2010	CF 145184 3536 2009 00	46.73	71.58	7.16	125.47
Adjusted	05/01/2010	CF 145184 3536 2009 00	46.33	71.58	6.44	124.35
Adjusted	04/01/2010	CF 145184 3536 2009 00	45.92	71.58	5.73	123.23
Adjusted	03/01/2010	CF 145184 3536 2009 00	45.52	71.58	5.01	122.11
Adjusted	02/01/2010	CF 145184 3536 2009 00	45.12	71.58	4.30	121.00
Adjusted	01/01/2010	CF 145184 3536 2009 00	44.72	71.58	3.58	119.88
Adjusted	12/01/2009	CF 145184 3536 2009 00	44.31	71.58	2.87	118.76
Adjusted	10/01/2009	CF 145184 3536 2009 00	43.91	71.58	2.15	117.64
Adjusted	09/02/2009	CF 145184 3536 2009 00	43.51	71.58	1.43	116.52
Adjusted	08/01/2009	CF 145184 3536 2009 00	43.10	71.58	0.72	115.40
Initial	06/01/2009	CF 145184 3536 2009 00	42.70	71.58	0.00	114.28

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 145184 3536 2008 00	40.29	2.41	0.00
Adjusted	05/01/2009	CF 145184 3536 2008 00	40.29	2.01	42.30
Adjusted	04/01/2009	CF 145184 3536 2008 00	40.29	1.61	41.90
Adjusted	03/01/2009	CF 145184 3536 2008 00	40.29	1.21	41.50
Adjusted	02/01/2009	CF 145184 3536 2008 00	40.29	0.81	41.10
Adjusted	01/01/2009	CF 145184 3536 2008 00	40.29	0.40	40.69
Adjusted	11/18/2008	CF 145184 3536 2008 00	40.29	0.00	40.29
Initial	05/01/2008	CF 145184 3536 2008 00	44.70	0.00	44.70

RE #: 1451843536

2009

2008

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