City User Fees

City User Fees - Account Summary

RE #: 0711270000

METCALK RYAN F
1420 PEARL ST
Jacksonville, FL 32206

ARNOLD REMBERT F
14628 ISLAND DR
JACKSONVILLE BEACH, FL 32250-2320

PAID ON 09/08/2011 $477.71

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	09/08/2011	CF 071127 0000 2009 00	182.37	241.20	54.14	0.00	09/08/2011
Adjusted	09/07/2011	CF 071127 0000 2009 00	182.37	241.20	54.14	477.71
Adjusted	08/01/2011	CF 071127 0000 2009 00	182.37	241.20	57.89	481.46
Adjusted	07/01/2011	CF 071127 0000 2009 00	181.03	241.20	55.48	477.71
Adjusted	06/01/2011	CF 071127 0000 2009 00	179.69	241.20	53.07	473.96
Adjusted	05/01/2011	CF 071127 0000 2009 00	178.35	241.20	50.66	470.20
Adjusted	04/01/2011	CF 071127 0000 2009 00	177.01	241.20	48.24	466.45
Adjusted	03/01/2011	CF 071127 0000 2009 00	175.67	241.20	45.83	462.70
Adjusted	02/01/2011	CF 071127 0000 2009 00	174.33	241.20	43.42	458.95
Adjusted	01/01/2011	CF 071127 0000 2009 00	172.98	241.20	41.01	455.19
Adjusted	12/01/2010	CF 071127 0000 2009 00	171.64	241.20	38.60	451.44
Adjusted	11/01/2010	CF 071127 0000 2009 00	170.30	241.20	36.18	447.69
Adjusted	10/01/2010	CF 071127 0000 2009 00	168.96	241.20	33.77	443.93
Adjusted	09/01/2010	CF 071127 0000 2009 00	167.62	241.20	31.36	440.18
Adjusted	08/01/2010	CF 071127 0000 2009 00	166.28	241.20	28.95	436.43
Adjusted	07/01/2010	CF 071127 0000 2009 00	164.94	241.20	26.54	432.67
Adjusted	06/01/2010	CF 071127 0000 2009 00	163.60	241.20	24.12	428.92
Adjusted	05/01/2010	CF 071127 0000 2009 00	162.26	241.20	21.71	425.17
Adjusted	04/01/2010	CF 071127 0000 2009 00	160.92	241.20	19.30	421.42
Adjusted	03/01/2010	CF 071127 0000 2009 00	159.57	241.20	16.89	417.66
Adjusted	02/01/2010	CF 071127 0000 2009 00	158.23	241.20	14.48	413.91
Adjusted	01/01/2010	CF 071127 0000 2009 00	156.89	241.20	12.06	410.16
Adjusted	12/01/2009	CF 071127 0000 2009 00	155.55	241.20	9.65	406.40
Adjusted	10/01/2009	CF 071127 0000 2009 00	154.21	241.20	7.24	402.65
Adjusted	09/02/2009	CF 071127 0000 2009 00	152.87	241.20	4.82	398.89
Adjusted	08/01/2009	CF 071127 0000 2009 00	151.53	241.20	2.41	395.14
Initial	06/01/2009	CF 071127 0000 2009 00	150.19	241.20	0.00	391.39

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 071127 0000 2008 00	134.10	16.09	0.00
Adjusted	05/01/2009	CF 071127 0000 2008 00	134.10	14.75	148.85
Adjusted	04/01/2009	CF 071127 0000 2008 00	134.10	13.41	147.51
Adjusted	03/01/2009	CF 071127 0000 2008 00	134.10	12.07	146.17
Adjusted	02/01/2009	CF 071127 0000 2008 00	134.10	10.73	144.83
Adjusted	01/01/2009	CF 071127 0000 2008 00	134.10	9.39	143.49
Adjusted	12/01/2008	CF 071127 0000 2008 00	134.10	8.05	142.15
Adjusted	11/01/2008	CF 071127 0000 2008 00	134.10	6.71	140.81
Adjusted	10/01/2008	CF 071127 0000 2008 00	134.10	5.36	139.46
Initial	05/01/2008	CF 071127 0000 2008 00	134.10	0.00	134.10