City User Fees

City User Fees - Account Summary

RE #: 1084060100

WHITE MARVIN
129 LAKE RUN BLVD
Jacksonville, FL 32218

GAMBLE MICHAEL & COLLEEN FAMILY TRUST
5336 VIA JACINTO
NEWBURY PARK, CA 91320

PAID ON 02/24/2012 $231.86

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	02/24/2012	CF 108406 0100 2009 00	83.66	114.00	34.20	-0.01	02/24/2012
Adjusted	02/01/2012	CF 108406 0100 2009 00	83.66	114.00	34.20	231.86
Adjusted	01/06/2012	CF 108406 0100 2009 00	83.04	114.00	33.06	230.10
Adjusted	12/01/2011	CF 108406 0100 2009 00	82.43	114.00	31.92	228.35
Adjusted	11/01/2011	CF 108406 0100 2009 00	81.81	114.00	30.78	226.59
Adjusted	10/01/2011	CF 108406 0100 2009 00	81.20	114.00	29.64	224.84
Adjusted	09/01/2011	CF 108406 0100 2009 00	80.58	114.00	28.50	223.08
Adjusted	08/01/2011	CF 108406 0100 2009 00	79.97	114.00	27.36	221.33
Adjusted	07/01/2011	CF 108406 0100 2009 00	79.35	114.00	26.22	219.57
Adjusted	06/01/2011	CF 108406 0100 2009 00	78.74	114.00	25.08	217.82
Adjusted	05/01/2011	CF 108406 0100 2009 00	78.12	114.00	23.94	216.06
Adjusted	04/01/2011	CF 108406 0100 2009 00	77.51	114.00	22.80	214.31
Adjusted	03/01/2011	CF 108406 0100 2009 00	76.89	114.00	21.66	212.55
Adjusted	02/01/2011	CF 108406 0100 2009 00	76.28	114.00	20.52	210.80
Adjusted	01/01/2011	CF 108406 0100 2009 00	75.66	114.00	19.38	209.04
Adjusted	12/01/2010	CF 108406 0100 2009 00	75.05	114.00	18.24	207.29
Adjusted	11/01/2010	CF 108406 0100 2009 00	74.43	114.00	17.10	205.53
Adjusted	10/01/2010	CF 108406 0100 2009 00	73.82	114.00	15.96	203.78
Adjusted	09/01/2010	CF 108406 0100 2009 00	73.20	114.00	14.82	202.02
Adjusted	08/01/2010	CF 108406 0100 2009 00	72.59	114.00	13.68	200.27
Adjusted	07/01/2010	CF 108406 0100 2009 00	71.97	114.00	12.54	198.51
Adjusted	06/01/2010	CF 108406 0100 2009 00	71.36	114.00	11.40	196.76
Adjusted	05/01/2010	CF 108406 0100 2009 00	70.74	114.00	10.26	195.00
Adjusted	04/01/2010	CF 108406 0100 2009 00	70.13	114.00	9.12	193.25
Adjusted	03/01/2010	CF 108406 0100 2009 00	69.51	114.00	7.98	191.49
Adjusted	02/01/2010	CF 108406 0100 2009 00	68.90	114.00	6.84	189.74
Adjusted	01/01/2010	CF 108406 0100 2009 00	68.28	114.00	5.70	187.98
Adjusted	12/01/2009	CF 108406 0100 2009 00	67.67	114.00	4.56	186.23
Adjusted	10/01/2009	CF 108406 0100 2009 00	67.05	114.00	3.42	184.47
Adjusted	09/02/2009	CF 108406 0100 2009 00	66.43	114.00	2.28	182.71
Adjusted	08/01/2009	CF 108406 0100 2009 00	65.82	114.00	1.14	180.96
Adjusted	06/09/2009	CF 108406 0100 2009 00	65.20	114.00	0.00	179.20
Initial	06/01/2009	CF 108406 0100 2009 00	65.20	114.00	0.00	179.20

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 108406 0100 2008 00	61.50	3.70	0.00
Adjusted	05/01/2009	CF 108406 0100 2008 00	61.50	3.08	64.58
Adjusted	04/01/2009	CF 108406 0100 2008 00	61.50	2.46	63.96
Adjusted	03/01/2009	CF 108406 0100 2008 00	61.50	1.85	63.35
Adjusted	02/01/2009	CF 108406 0100 2008 00	61.50	1.23	62.73
Adjusted	01/01/2009	CF 108406 0100 2008 00	61.50	0.62	62.12
Adjusted	12/01/2008	CF 108406 0100 2008 00	61.50	0.00	61.50
Initial	05/01/2008	CF 108406 0100 2008 00	75.00	0.00	75.00