City User Fees

City User Fees - Account Summary

RE #: 0600890100

CHUM VANNAK B
5478 NORMANDY BLVD
Jacksonville, FL 32205

LAM KEVIN
448 UNIVERSITY AV
SAINT PAUL, MN 55103-1935

PAID ON 05/24/2010 $92.56

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		05/24/2010	CF 060089 0100 2009 00	33.04	54.60	4.92	0.00	05/24/2010
Adjusted		05/24/2010	CF 060089 0100 2009 00	33.04	54.60	4.92	92.56	05/24/2010
Adjusted		05/01/2010	CF 060089 0100 2009 00	33.04	54.60	4.92	92.55
Adjusted		04/01/2010	CF 060089 0100 2009 00	32.77	54.60	4.37	91.74
Adjusted		03/01/2010	CF 060089 0100 2009 00	32.49	54.60	3.82	90.92
Adjusted		02/01/2010	CF 060089 0100 2009 00	32.22	54.60	3.28	90.10
Adjusted		01/01/2010	CF 060089 0100 2009 00	31.95	54.60	2.73	89.28
Adjusted		12/01/2009	CF 060089 0100 2009 00	31.67	54.60	2.19	88.46
Adjusted		10/01/2009	CF 060089 0100 2009 00	31.40	54.60	1.64	87.64
Adjusted		09/02/2009	CF 060089 0100 2009 00	31.13	54.60	1.09	86.82
Adjusted		08/01/2009	CF 060089 0100 2009 00	30.85	54.60	0.55	86.00
Initial		06/01/2009	CF 060089 0100 2009 00	30.58	54.60	0.00	85.18

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 060089 0100 2008 00	0.00	27.30	3.28	0.00
Adjusted		05/01/2009	CF 060089 0100 2008 00	0.00	27.30	3.00	30.30
Adjusted		04/01/2009	CF 060089 0100 2008 00	0.00	27.30	2.73	30.03
Adjusted		03/01/2009	CF 060089 0100 2008 00	0.00	27.30	2.46	29.76
Adjusted		02/01/2009	CF 060089 0100 2008 00	0.00	27.30	2.18	29.48
Adjusted		01/01/2009	CF 060089 0100 2008 00	0.00	27.30	1.91	29.21
Adjusted		12/01/2008	CF 060089 0100 2008 00	0.00	27.30	1.64	28.94
Adjusted		11/01/2008	CF 060089 0100 2008 00	0.00	27.30	1.37	28.67
Adjusted		10/01/2008	CF 060089 0100 2008 00	0.00	27.30	1.09	28.39
Initial		05/01/2008	CF 060089 0100 2008 00	0.00	27.30	0.00	27.30