City User Fees

City User Fees - Account Summary

RE #: 0460540000

ALOE DEBORAH
1580 W 19TH ST
Jacksonville, FL 32209

1580 19TH STREET TRUST
1580 19TH ST W
JACKSONVILLE, FL 32209

PAID ON 12/10/2012 $361.00

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	12/10/2012	CF 046054 0000 2009 00	135.89	160.80	64.32	0.00	12/10/2012
Adjusted	12/01/2012	CF 046054 0000 2009 00	135.89	160.80	64.32	361.00
Adjusted	11/01/2012	CF 046054 0000 2009 00	134.99	160.80	62.71	358.50
Adjusted	10/01/2012	CF 046054 0000 2009 00	134.10	160.80	61.10	356.00
Adjusted	09/01/2012	CF 046054 0000 2009 00	133.21	160.80	59.49	353.50
Adjusted	08/01/2012	CF 046054 0000 2009 00	132.31	160.80	57.88	351.00
Adjusted	07/01/2012	CF 046054 0000 2009 00	131.42	160.80	56.28	348.49
Adjusted	06/01/2012	CF 046054 0000 2009 00	130.52	160.80	54.67	345.99
Adjusted	05/01/2012	CF 046054 0000 2009 00	129.63	160.80	53.06	343.49
Adjusted	04/01/2012	CF 046054 0000 2009 00	128.74	160.80	51.45	340.99
Adjusted	03/01/2012	CF 046054 0000 2009 00	127.84	160.80	49.84	338.49
Adjusted	02/01/2012	CF 046054 0000 2009 00	126.95	160.80	48.24	335.98
Adjusted	01/06/2012	CF 046054 0000 2009 00	126.05	160.80	46.63	333.48
Adjusted	12/01/2011	CF 046054 0000 2009 00	125.16	160.80	45.02	330.98
Adjusted	11/01/2011	CF 046054 0000 2009 00	124.27	160.80	43.41	328.48
Adjusted	10/01/2011	CF 046054 0000 2009 00	123.37	160.80	41.80	325.98
Adjusted	09/01/2011	CF 046054 0000 2009 00	122.48	160.80	40.20	323.47
Adjusted	08/01/2011	CF 046054 0000 2009 00	121.58	160.80	38.59	320.97
Adjusted	07/01/2011	CF 046054 0000 2009 00	120.69	160.80	36.98	318.47
Adjusted	06/01/2011	CF 046054 0000 2009 00	119.80	160.80	35.37	315.97
Adjusted	05/01/2011	CF 046054 0000 2009 00	118.90	160.80	33.76	313.47
Adjusted	04/01/2011	CF 046054 0000 2009 00	118.01	160.80	32.16	310.96
Adjusted	03/01/2011	CF 046054 0000 2009 00	117.11	160.80	30.55	308.46
Adjusted	02/01/2011	CF 046054 0000 2009 00	116.22	160.80	28.94	305.96
Adjusted	01/01/2011	CF 046054 0000 2009 00	115.33	160.80	27.33	303.46
Adjusted	12/01/2010	CF 046054 0000 2009 00	114.43	160.80	25.72	300.96
Adjusted	11/01/2010	CF 046054 0000 2009 00	113.54	160.80	24.12	298.45
Adjusted	10/01/2010	CF 046054 0000 2009 00	112.64	160.80	22.51	295.95
Adjusted	09/01/2010	CF 046054 0000 2009 00	111.75	160.80	20.90	293.45
Adjusted	08/01/2010	CF 046054 0000 2009 00	110.86	160.80	19.29	290.95
Adjusted	07/01/2010	CF 046054 0000 2009 00	109.96	160.80	17.68	288.45
Adjusted	06/01/2010	CF 046054 0000 2009 00	109.07	160.80	16.08	285.94
Adjusted	05/01/2010	CF 046054 0000 2009 00	108.17	160.80	14.47	283.44
Adjusted	04/01/2010	CF 046054 0000 2009 00	107.28	160.80	12.86	280.94
Adjusted	03/01/2010	CF 046054 0000 2009 00	106.39	160.80	11.25	278.44
Adjusted	02/01/2010	CF 046054 0000 2009 00	105.49	160.80	9.64	275.94
Adjusted	01/01/2010	CF 046054 0000 2009 00	104.60	160.80	8.04	273.43
Adjusted	12/01/2009	CF 046054 0000 2009 00	103.70	160.80	6.43	270.93
Adjusted	10/01/2009	CF 046054 0000 2009 00	102.81	160.80	4.82	268.43
Adjusted	09/02/2009	CF 046054 0000 2009 00	101.92	160.80	3.22	265.94
Adjusted	08/01/2009	CF 046054 0000 2009 00	101.02	160.80	1.61	263.43
Adjusted	06/09/2009	CF 046054 0000 2009 00	100.13	160.80	0.00	260.93
Initial	06/01/2009	CF 046054 0000 2009 00	100.13	160.80	0.00	260.93

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 046054 0000 2008 00	89.40	10.73	0.00
Adjusted	05/01/2009	CF 046054 0000 2008 00	89.40	9.83	99.23
Adjusted	04/01/2009	CF 046054 0000 2008 00	89.40	8.94	98.34
Adjusted	03/01/2009	CF 046054 0000 2008 00	89.40	8.05	97.45
Adjusted	02/01/2009	CF 046054 0000 2008 00	89.40	7.15	96.55
Adjusted	01/01/2009	CF 046054 0000 2008 00	89.40	6.26	95.66
Adjusted	12/01/2008	CF 046054 0000 2008 00	89.40	5.36	94.76
Adjusted	11/01/2008	CF 046054 0000 2008 00	89.40	4.47	93.87
Adjusted	10/01/2008	CF 046054 0000 2008 00	89.40	3.58	92.98
Initial	05/01/2008	CF 046054 0000 2008 00	89.40	0.00	89.40