City User Fees

City User Fees - Account Summary

RE #: 1337600000

DAWSEY ROBERT
3329 PEARL ST
Jacksonville, FL 32206

WALKER RONALD SR & VALENA
1601 N PEARL ST
JACKSONVILLE, FL 32206-4346

PAID ON 06/15/2012 $186.30

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	06/15/2012	CF 133760 0000 2009 00	65.70	90.00	30.60	0.00	06/15/2012
Adjusted	06/01/2012	CF 133760 0000 2009 00	65.70	90.00	30.60	186.30
Adjusted	05/01/2012	CF 133760 0000 2009 00	65.25	90.00	29.70	184.95
Adjusted	04/01/2012	CF 133760 0000 2009 00	64.80	90.00	28.80	183.60
Adjusted	03/01/2012	CF 133760 0000 2009 00	64.35	90.00	27.90	182.25
Adjusted	02/01/2012	CF 133760 0000 2009 00	63.90	90.00	27.00	180.90
Adjusted	01/06/2012	CF 133760 0000 2009 00	63.45	90.00	26.10	179.55
Adjusted	12/01/2011	CF 133760 0000 2009 00	63.00	90.00	25.20	178.20
Adjusted	11/01/2011	CF 133760 0000 2009 00	62.55	90.00	24.30	176.85
Adjusted	10/01/2011	CF 133760 0000 2009 00	62.10	90.00	23.40	175.50
Adjusted	09/01/2011	CF 133760 0000 2009 00	61.65	90.00	22.50	174.15
Adjusted	08/01/2011	CF 133760 0000 2009 00	61.20	90.00	21.60	172.80
Adjusted	07/01/2011	CF 133760 0000 2009 00	60.75	90.00	20.70	171.45
Adjusted	06/01/2011	CF 133760 0000 2009 00	60.30	90.00	19.80	170.10
Adjusted	05/01/2011	CF 133760 0000 2009 00	59.85	90.00	18.90	168.75
Adjusted	04/01/2011	CF 133760 0000 2009 00	59.40	90.00	18.00	167.40
Adjusted	03/01/2011	CF 133760 0000 2009 00	58.95	90.00	17.10	166.05
Adjusted	02/01/2011	CF 133760 0000 2009 00	58.50	90.00	16.20	164.70
Adjusted	01/01/2011	CF 133760 0000 2009 00	58.05	90.00	15.30	163.35
Adjusted	12/01/2010	CF 133760 0000 2009 00	57.60	90.00	14.40	162.00
Adjusted	11/01/2010	CF 133760 0000 2009 00	57.15	90.00	13.50	160.65
Adjusted	10/01/2010	CF 133760 0000 2009 00	56.70	90.00	12.60	159.30
Adjusted	09/01/2010	CF 133760 0000 2009 00	56.25	90.00	11.70	157.95
Adjusted	08/01/2010	CF 133760 0000 2009 00	55.80	90.00	10.80	156.60
Adjusted	07/01/2010	CF 133760 0000 2009 00	55.35	90.00	9.90	155.25
Adjusted	06/01/2010	CF 133760 0000 2009 00	54.90	90.00	9.00	153.90
Adjusted	05/01/2010	CF 133760 0000 2009 00	54.45	90.00	8.10	152.55
Adjusted	04/01/2010	CF 133760 0000 2009 00	54.00	90.00	7.20	151.20
Adjusted	03/01/2010	CF 133760 0000 2009 00	53.55	90.00	6.30	149.85
Adjusted	02/01/2010	CF 133760 0000 2009 00	53.10	90.00	5.40	148.50
Adjusted	01/01/2010	CF 133760 0000 2009 00	52.65	90.00	4.50	147.15
Adjusted	12/01/2009	CF 133760 0000 2009 00	52.20	90.00	3.60	145.80
Adjusted	10/01/2009	CF 133760 0000 2009 00	51.75	90.00	2.70	144.45
Adjusted	09/02/2009	CF 133760 0000 2009 00	51.30	90.00	1.80	143.10
Adjusted	08/01/2009	CF 133760 0000 2009 00	50.85	90.00	0.90	141.75
Initial	06/01/2009	CF 133760 0000 2009 00	50.40	90.00	0.00	140.40

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 133760 0000 2008 00	45.00	5.40	0.00
Adjusted	05/01/2009	CF 133760 0000 2008 00	45.00	4.95	49.95
Adjusted	04/01/2009	CF 133760 0000 2008 00	45.00	4.50	49.50
Adjusted	03/01/2009	CF 133760 0000 2008 00	45.00	4.05	49.05
Adjusted	02/01/2009	CF 133760 0000 2008 00	45.00	3.60	48.60
Adjusted	01/01/2009	CF 133760 0000 2008 00	45.00	3.15	48.15
Adjusted	12/01/2008	CF 133760 0000 2008 00	45.00	2.70	47.70
Adjusted	11/01/2008	CF 133760 0000 2008 00	45.00	2.25	47.25
Adjusted	10/01/2008	CF 133760 0000 2008 00	45.00	1.80	46.80
Initial	05/01/2008	CF 133760 0000 2008 00	45.00	0.00	45.00