City User Fees

City User Fees - Account Summary

RE #: 0340630000

REMMERS JOHN IRA
7044 BLOXHAM AVE
Jacksonville, FL 32208

JOHNSON LURLENE
7204 NORTH SHORE
JACKSONVILLE, FL 32208

PAID ON 11/08/2011 $253.71

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	11/08/2011	CF 034063 0000 2009 00	49.49	160.80	43.41	0.00	11/08/2011
Adjusted	11/01/2011	CF 034063 0000 2009 00	49.49	160.80	43.41	253.71
Adjusted	10/01/2011	CF 034063 0000 2009 00	49.10	160.80	41.80	251.70
Adjusted	09/01/2011	CF 034063 0000 2009 00	48.70	160.80	40.20	249.70
Adjusted	08/01/2011	CF 034063 0000 2009 00	48.31	160.80	38.59	247.69
Adjusted	07/01/2011	CF 034063 0000 2009 00	47.91	160.80	36.98	245.69
Adjusted	06/01/2011	CF 034063 0000 2009 00	47.51	160.80	35.37	243.69
Adjusted	05/01/2011	CF 034063 0000 2009 00	47.12	160.80	33.76	241.68
Adjusted	04/01/2011	CF 034063 0000 2009 00	46.72	160.80	32.16	239.68
Adjusted	03/01/2011	CF 034063 0000 2009 00	46.33	160.80	30.55	237.67
Adjusted	02/01/2011	CF 034063 0000 2009 00	45.93	160.80	28.94	235.67
Adjusted	01/01/2011	CF 034063 0000 2009 00	45.53	160.80	27.33	233.67
Adjusted	12/01/2010	CF 034063 0000 2009 00	45.14	160.80	25.72	231.66
Adjusted	11/01/2010	CF 034063 0000 2009 00	44.74	160.80	24.12	229.66
Adjusted	10/01/2010	CF 034063 0000 2009 00	44.35	160.80	22.51	227.65
Adjusted	09/01/2010	CF 034063 0000 2009 00	43.95	160.80	20.90	225.65
Adjusted	08/01/2010	CF 034063 0000 2009 00	43.55	160.80	19.29	223.65
Adjusted	07/01/2010	CF 034063 0000 2009 00	43.16	160.80	17.68	221.64
Adjusted	06/01/2010	CF 034063 0000 2009 00	42.76	160.80	16.08	219.64
Adjusted	05/01/2010	CF 034063 0000 2009 00	42.37	160.80	14.47	217.63
Adjusted	04/01/2010	CF 034063 0000 2009 00	41.97	160.80	12.86	215.63
Adjusted	03/01/2010	CF 034063 0000 2009 00	41.57	160.80	11.25	213.63
Adjusted	02/01/2010	CF 034063 0000 2009 00	41.18	160.80	9.64	211.62
Adjusted	01/01/2010	CF 034063 0000 2009 00	40.78	160.80	8.04	209.62
Adjusted	12/01/2009	CF 034063 0000 2009 00	40.39	160.80	6.43	207.61
Adjusted	10/01/2009	CF 034063 0000 2009 00	39.99	160.80	4.82	205.61
Adjusted	09/02/2009	CF 034063 0000 2009 00	39.99	160.80	3.22	204.01
Adjusted	08/01/2009	CF 034063 0000 2009 00	39.99	160.80	1.61	202.40
Initial	06/01/2009	CF 034063 0000 2009 00	39.60	160.80	0.00	200.40

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 034063 0000 2008 00	39.60	0.00	0.00
Adjusted	05/04/2009	CF 034063 0000 2008 00	39.60	0.00	39.60
Adjusted	03/25/2009	CF 034063 0000 2008 00	89.40	0.00	89.40
Adjusted	02/01/2009	CF 034063 0000 2008 00	89.40	0.89	90.29
Adjusted	12/08/2008	CF 034063 0000 2008 00	89.40	0.00	89.40
Adjusted	07/11/2008	CF 034063 0000 2008 00	89.40	0.00	89.40
Adjusted	07/09/2008	CF 034063 0000 2008 00	89.40	0.89	90.29
Initial	05/01/2008	CF 034063 0000 2008 00	89.40	0.00	89.40