City User Fees

City User Fees - Account Summary

RE #: 1007053068

HOEPFER FRED
8550 ARGYLE BUSINESS LOOP 501
Jacksonville, FL 32244

PESANTE DAVID & LEIDY J
1245 WOODCHRUCH LA
ST AUGUSTINE, FL 32092

PAID ON 08/03/2010 $32.93

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		08/03/2010	CF 100705 3068 2009 00	0.00	29.40	3.53	0.00	08/03/2010
Adjusted		08/01/2010	CF 100705 3068 2009 00	0.00	29.40	3.53	32.93
Adjusted		07/01/2010	CF 100705 3068 2009 00	0.00	29.40	3.23	32.63
Adjusted		06/01/2010	CF 100705 3068 2009 00	0.00	29.40	2.94	32.34
Adjusted		05/01/2010	CF 100705 3068 2009 00	0.00	29.40	2.64	32.04
Adjusted		04/01/2010	CF 100705 3068 2009 00	0.00	29.40	2.35	31.75
Adjusted		03/01/2010	CF 100705 3068 2009 00	0.00	29.40	2.06	31.46
Adjusted		02/01/2010	CF 100705 3068 2009 00	0.00	29.40	1.76	31.16
Adjusted		01/01/2010	CF 100705 3068 2009 00	0.00	29.40	1.47	30.87
Adjusted		12/01/2009	CF 100705 3068 2009 00	0.00	29.40	1.17	30.57
Adjusted		10/01/2009	CF 100705 3068 2009 00	0.00	29.40	0.88	30.28
Adjusted		09/02/2009	CF 100705 3068 2009 00	0.00	29.40	0.59	29.99
Adjusted		08/01/2009	CF 100705 3068 2009 00	0.00	29.40	0.29	29.69
Initial		06/01/2009	CF 100705 3068 2009 00	0.00	29.40	0.00	29.40

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		10/21/2008	CF 100705 3068 2008 00	0.00	14.70	0.59	0.00	10/21/2008
Adjusted		10/01/2008	CF 100705 3068 2008 00	0.00	14.70	0.59	15.29
Initial		05/01/2008	CF 100705 3068 2008 00	0.00	14.70	0.00	14.70