City User Fees

City User Fees - Account Summary

RE #: 0033236400

HENDRIX MAX
5645 WANDERING TRL
Jacksonville, FL 32219

FEDLER AIME & MELISSA
5645 WANDERING TRL
JACKSONVILLE, FL 32219

PAID ON 12/31/2012 $221.98

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total
Adjusted	01/02/2013	CF 003323 6400 2009 00	82.54	99.60	39.84	0.00
Adjusted	01/01/2013	CF 003323 6400 2009 00	83.08	99.60	40.84	223.52
Adjusted	12/01/2012	CF 003323 6400 2009 00	82.54	99.60	39.84	221.98
Adjusted	11/01/2012	CF 003323 6400 2009 00	82.00	99.60	38.85	220.44
Adjusted	10/01/2012	CF 003323 6400 2009 00	81.46	99.60	37.85	218.91
Adjusted	09/01/2012	CF 003323 6400 2009 00	80.91	99.60	36.85	217.37
Adjusted	08/01/2012	CF 003323 6400 2009 00	80.37	99.60	35.86	215.83
Adjusted	07/01/2012	CF 003323 6400 2009 00	79.83	99.60	34.86	214.29
Adjusted	06/01/2012	CF 003323 6400 2009 00	79.28	99.60	33.87	212.75
Adjusted	05/01/2012	CF 003323 6400 2009 00	78.74	99.60	32.87	211.21
Adjusted	04/01/2012	CF 003323 6400 2009 00	78.20	99.60	31.87	209.67
Adjusted	03/01/2012	CF 003323 6400 2009 00	77.65	99.60	30.88	208.13
Adjusted	02/01/2012	CF 003323 6400 2009 00	77.11	99.60	29.88	206.59
Adjusted	01/06/2012	CF 003323 6400 2009 00	76.57	99.60	28.89	205.05
Adjusted	12/01/2011	CF 003323 6400 2009 00	76.03	99.60	27.89	203.52
Adjusted	11/01/2011	CF 003323 6400 2009 00	75.48	99.60	26.89	201.98
Adjusted	10/01/2011	CF 003323 6400 2009 00	74.94	99.60	25.90	200.44
Adjusted	09/01/2011	CF 003323 6400 2009 00	74.40	99.60	24.90	198.90
Adjusted	08/01/2011	CF 003323 6400 2009 00	73.85	99.60	23.91	197.36
Adjusted	07/01/2011	CF 003323 6400 2009 00	73.31	99.60	22.91	195.82
Adjusted	06/01/2011	CF 003323 6400 2009 00	72.77	99.60	21.91	194.28
Adjusted	05/01/2011	CF 003323 6400 2009 00	72.22	99.60	20.92	192.74
Adjusted	04/01/2011	CF 003323 6400 2009 00	71.68	99.60	19.92	191.20
Adjusted	03/01/2011	CF 003323 6400 2009 00	71.14	99.60	18.93	189.66
Adjusted	02/01/2011	CF 003323 6400 2009 00	70.60	99.60	17.93	188.13
Adjusted	01/01/2011	CF 003323 6400 2009 00	70.05	99.60	16.93	186.59
Adjusted	12/01/2010	CF 003323 6400 2009 00	69.51	99.60	15.94	185.05
Adjusted	11/01/2010	CF 003323 6400 2009 00	68.97	99.60	14.94	183.51
Adjusted	10/01/2010	CF 003323 6400 2009 00	68.42	99.60	13.95	181.97
Adjusted	09/01/2010	CF 003323 6400 2009 00	67.88	99.60	12.95	180.43
Adjusted	08/01/2010	CF 003323 6400 2009 00	67.34	99.60	11.95	178.89
Adjusted	07/01/2010	CF 003323 6400 2009 00	66.79	99.60	10.96	177.35
Adjusted	06/01/2010	CF 003323 6400 2009 00	66.25	99.60	9.96	175.81
Adjusted	05/01/2010	CF 003323 6400 2009 00	65.71	99.60	8.97	174.27
Adjusted	04/01/2010	CF 003323 6400 2009 00	65.17	99.60	7.97	172.74
Adjusted	03/01/2010	CF 003323 6400 2009 00	64.62	99.60	6.97	171.20
Adjusted	02/01/2010	CF 003323 6400 2009 00	64.08	99.60	5.98	169.66
Adjusted	01/01/2010	CF 003323 6400 2009 00	63.54	99.60	4.98	168.12
Adjusted	12/01/2009	CF 003323 6400 2009 00	62.99	99.60	3.99	166.58
Adjusted	10/01/2009	CF 003323 6400 2009 00	62.45	99.60	2.99	165.04
Adjusted	09/02/2009	CF 003323 6400 2009 00	61.91	99.60	1.99	163.50
Adjusted	08/01/2009	CF 003323 6400 2009 00	61.36	99.60	1.00	161.96
Adjusted	06/09/2009	CF 003323 6400 2009 00	60.82	99.60	0.00	160.42
Initial	06/01/2009	CF 003323 6400 2009 00	60.82	99.60	0.00	160.42

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 003323 6400 2008 00	54.30	6.52	0.00
Adjusted	05/01/2009	CF 003323 6400 2008 00	54.30	5.97	60.27
Adjusted	04/01/2009	CF 003323 6400 2008 00	54.30	5.43	59.73
Adjusted	03/01/2009	CF 003323 6400 2008 00	54.30	4.89	59.19
Adjusted	02/01/2009	CF 003323 6400 2008 00	54.30	4.34	58.64
Adjusted	01/01/2009	CF 003323 6400 2008 00	54.30	3.80	58.10
Adjusted	12/01/2008	CF 003323 6400 2008 00	54.30	3.26	57.56
Adjusted	11/01/2008	CF 003323 6400 2008 00	54.30	2.72	57.02
Adjusted	10/01/2008	CF 003323 6400 2008 00	54.30	2.17	56.47
Adjusted	09/25/2008	CF 003323 6400 2008 00	54.30	1.63	55.93
Initial	05/01/2008	CF 003323 6400 2008 00	54.30	0.00	54.30