City User Fees

City User Fees - Account Summary

RE #: 0014950050

STREETMAN G W
701 N HALSEMA RD
Jacksonville, FL 32220

STREETMAN G W & MOLLY B
701 HALSEMA RD N
JACKSONVILLE, FL 32220-1615

PAID ON 10/26/2009 $165.04

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		10/27/2009	CF 001495 0050 2009 00	62.45	99.60	2.99	0.00
Adjusted		10/01/2009	CF 001495 0050 2009 00	62.45	99.60	2.99	165.04
Adjusted		09/02/2009	CF 001495 0050 2009 00	61.91	99.60	1.99	163.50
Adjusted		08/01/2009	CF 001495 0050 2009 00	61.36	99.60	1.00	161.96
Initial		06/01/2009	CF 001495 0050 2009 00	60.82	99.60	0.00	160.42

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 001495 0050 2008 00	0.00	54.30	6.52	0.00
Adjusted		05/01/2009	CF 001495 0050 2008 00	0.00	54.30	5.97	60.27
Adjusted		04/01/2009	CF 001495 0050 2008 00	0.00	54.30	5.43	59.73
Adjusted		03/01/2009	CF 001495 0050 2008 00	0.00	54.30	4.89	59.19
Adjusted		02/01/2009	CF 001495 0050 2008 00	0.00	54.30	4.34	58.64
Adjusted		01/01/2009	CF 001495 0050 2008 00	0.00	54.30	3.80	58.10
Adjusted		12/01/2008	CF 001495 0050 2008 00	0.00	54.30	3.26	57.56
Adjusted		11/01/2008	CF 001495 0050 2008 00	0.00	54.30	2.72	57.02
Adjusted		10/01/2008	CF 001495 0050 2008 00	0.00	54.30	2.17	56.47
Initial		05/01/2008	CF 001495 0050 2008 00	0.00	54.30	0.00	54.30