City User Fees

City User Fees - Account Summary

RE #: 1007053262

RIVERS CONSTRUCTORS INC
8550 ARGYLE BUSINESS LOOP 1702
Jacksonville, FL 32244

WALKER ANDREW & RACHEL M HOWARD
2100 N BETHANEY DR
ALPHARETTA, GA 30004

PAID ON 01/31/2012 $58.65

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total
Adjusted	02/02/2012	CF 100705 3262 2009 00	20.72	29.40	8.52	0.00
Adjusted	02/01/2012	CF 100705 3262 2009 00	20.87	29.40	8.82	59.09
Adjusted	01/06/2012	CF 100705 3262 2009 00	20.72	29.40	8.52	58.65
Adjusted	12/01/2011	CF 100705 3262 2009 00	20.58	29.40	8.23	58.21
Adjusted	11/01/2011	CF 100705 3262 2009 00	20.43	29.40	7.94	57.76
Adjusted	10/01/2011	CF 100705 3262 2009 00	20.28	29.40	7.64	57.32
Adjusted	09/01/2011	CF 100705 3262 2009 00	20.13	29.40	7.35	56.88
Adjusted	08/01/2011	CF 100705 3262 2009 00	19.99	29.40	7.05	56.44
Adjusted	07/01/2011	CF 100705 3262 2009 00	19.84	29.40	6.76	56.00
Adjusted	06/01/2011	CF 100705 3262 2009 00	19.69	29.40	6.47	55.56
Adjusted	05/01/2011	CF 100705 3262 2009 00	19.55	29.40	6.17	55.12
Adjusted	04/01/2011	CF 100705 3262 2009 00	19.40	29.40	5.88	54.68
Adjusted	03/01/2011	CF 100705 3262 2009 00	19.25	29.40	5.58	54.24
Adjusted	02/01/2011	CF 100705 3262 2009 00	19.11	29.40	5.29	53.80
Adjusted	01/01/2011	CF 100705 3262 2009 00	18.96	29.40	5.00	53.35
Adjusted	12/01/2010	CF 100705 3262 2009 00	18.81	29.40	4.70	52.91
Adjusted	11/01/2010	CF 100705 3262 2009 00	18.66	29.40	4.41	52.47
Adjusted	10/01/2010	CF 100705 3262 2009 00	18.52	29.40	4.11	52.03
Adjusted	09/01/2010	CF 100705 3262 2009 00	18.37	29.40	3.82	51.59
Adjusted	08/01/2010	CF 100705 3262 2009 00	18.22	29.40	3.53	51.15
Adjusted	07/01/2010	CF 100705 3262 2009 00	18.08	29.40	3.23	50.71
Adjusted	06/01/2010	CF 100705 3262 2009 00	17.93	29.40	2.94	50.27
Adjusted	05/01/2010	CF 100705 3262 2009 00	17.78	29.40	2.64	49.83
Adjusted	04/01/2010	CF 100705 3262 2009 00	17.64	29.40	2.35	49.39
Adjusted	03/01/2010	CF 100705 3262 2009 00	17.49	29.40	2.06	48.94
Adjusted	02/01/2010	CF 100705 3262 2009 00	17.34	29.40	1.76	48.50
Adjusted	01/01/2010	CF 100705 3262 2009 00	17.19	29.40	1.47	48.06
Adjusted	12/01/2009	CF 100705 3262 2009 00	17.05	29.40	1.17	47.62
Adjusted	10/01/2009	CF 100705 3262 2009 00	16.90	29.40	0.88	47.18
Adjusted	09/02/2009	CF 100705 3262 2009 00	16.75	29.40	0.59	46.74
Adjusted	08/01/2009	CF 100705 3262 2009 00	16.61	29.40	0.29	46.30
Initial	06/01/2009	CF 100705 3262 2009 00	16.46	29.40	0.00	45.86

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 100705 3262 2008 00	14.70	1.76	0.00
Adjusted	05/01/2009	CF 100705 3262 2008 00	14.70	1.62	16.32
Adjusted	04/01/2009	CF 100705 3262 2008 00	14.70	1.47	16.17
Adjusted	03/01/2009	CF 100705 3262 2008 00	14.70	1.32	16.02
Adjusted	02/01/2009	CF 100705 3262 2008 00	14.70	1.18	15.88
Adjusted	01/01/2009	CF 100705 3262 2008 00	14.70	1.03	15.73
Adjusted	12/01/2008	CF 100705 3262 2008 00	14.70	0.88	15.58
Adjusted	11/01/2008	CF 100705 3262 2008 00	14.70	0.74	15.44
Adjusted	10/01/2008	CF 100705 3262 2008 00	14.70	0.59	15.29
Initial	05/01/2008	CF 100705 3262 2008 00	14.70	0.00	14.70