City User Fees

RE #: 1612305088

BISSELL ROSALYN H
11557 OAK WATER TRL
Jacksonville, FL 32225

GINN QUANTAS LEVAR

11557 OAK WATER TRL
JACKSONVILLE, FL 32225-2456

PAID ON 02/04/2011

$90.50

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	02/07/2011	CF 161230 5088 2009 00	80.40	10.10	0.00
Adjusted	02/04/2011	CF 161230 5088 2009 00	80.40	10.10	90.50	02/04/2011
Adjusted	02/01/2011	CF 161230 5088 2009 00	80.40	14.47	94.87
Adjusted	01/01/2011	CF 161230 5088 2009 00	80.40	13.67	94.07
Adjusted	12/01/2010	CF 161230 5088 2009 00	80.40	12.86	93.26
Adjusted	11/01/2010	CF 161230 5088 2009 00	80.40	12.06	92.46
Adjusted	10/01/2010	CF 161230 5088 2009 00	80.40	11.25	91.65
Adjusted	09/01/2010	CF 161230 5088 2009 00	80.40	10.45	90.85
Adjusted	08/01/2010	CF 161230 5088 2009 00	80.40	9.65	90.05
Adjusted	07/01/2010	CF 161230 5088 2009 00	80.40	8.84	89.24
Adjusted	06/01/2010	CF 161230 5088 2009 00	80.40	8.04	88.44
Adjusted	05/01/2010	CF 161230 5088 2009 00	80.40	7.23	87.63
Adjusted	04/01/2010	CF 161230 5088 2009 00	80.40	6.43	86.83
Adjusted	03/01/2010	CF 161230 5088 2009 00	80.40	5.63	86.03
Adjusted	02/01/2010	CF 161230 5088 2009 00	80.40	4.82	85.22
Adjusted	01/01/2010	CF 161230 5088 2009 00	80.40	4.02	84.42
Adjusted	12/01/2009	CF 161230 5088 2009 00	80.40	3.21	83.61
Adjusted	10/01/2009	CF 161230 5088 2009 00	80.40	2.41	82.81
Adjusted	09/02/2009	CF 161230 5088 2009 00	80.40	1.61	82.01
Adjusted	08/01/2009	CF 161230 5088 2009 00	80.40	0.80	81.20
Initial	06/01/2009	CF 161230 5088 2009 00	80.40	0.00	80.40

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		05/15/2008	CF 161230 5088 2008 00	0.00	44.70	0.00	0.00	05/15/2008
Initial		05/01/2008	CF 161230 5088 2008 00	0.00	44.70	0.00	44.70