City User Fees

City User Fees - Account Summary

RE #: 0197013000

DANNELLY ASHLEY M
12292 COCONUT GROVE CT
Jacksonville, FL 32218

SALMON DANIEL BEN
9141 NW 13TH ST
PLANTATION, FL 33322-4905

PAID ON 07/13/2010 $126.19

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		07/13/2010	CF 019701 3000 2009 00	46.73	71.58	7.88	0.00	07/13/2010
Adjusted		07/01/2010	CF 019701 3000 2009 00	46.73	71.58	7.88	126.19
Adjusted		06/17/2010	CF 019701 3000 2009 00	46.33	71.58	7.16	125.07
Adjusted		06/01/2010	CF 019701 3000 2009 00	46.33	71.58	7.16	125.07
Adjusted		05/17/2010	CF 019701 3000 2009 00	45.93	71.58	6.44	123.95
Adjusted		05/01/2010	CF 019701 3000 2009 00	45.93	71.58	6.44	123.95
Adjusted		04/01/2010	CF 019701 3000 2009 00	45.52	71.58	5.73	122.83
Adjusted		03/01/2010	CF 019701 3000 2009 00	45.12	71.58	5.01	121.71
Adjusted		02/01/2010	CF 019701 3000 2009 00	44.72	71.58	4.30	120.60
Adjusted		01/01/2010	CF 019701 3000 2009 00	44.32	71.58	3.58	119.48
Adjusted		12/01/2009	CF 019701 3000 2009 00	43.91	71.58	2.87	118.36
Adjusted		10/01/2009	CF 019701 3000 2009 00	43.51	71.58	2.15	117.24
Adjusted		09/02/2009	CF 019701 3000 2009 00	43.11	71.58	1.43	116.12
Adjusted		08/01/2009	CF 019701 3000 2009 00	42.70	71.58	0.72	115.00
Initial		06/01/2009	CF 019701 3000 2009 00	42.30	71.58	0.00	113.88

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 019701 3000 2008 00	0.00	40.29	2.01	0.00
Adjusted		05/01/2009	CF 019701 3000 2008 00	0.00	40.29	1.61	41.90
Adjusted		04/01/2009	CF 019701 3000 2008 00	0.00	40.29	1.21	41.50
Adjusted		03/01/2009	CF 019701 3000 2008 00	0.00	40.29	0.81	41.10
Adjusted		02/01/2009	CF 019701 3000 2008 00	0.00	40.29	0.40	40.69
Adjusted		12/22/2008	CF 019701 3000 2008 00	0.00	40.29	0.00	40.29
Initial		05/01/2008	CF 019701 3000 2008 00	0.00	44.70	0.00	44.70