City User Fees

City User Fees - Account Summary

RE #: 1424830226

ACY ERIC D JR
724 OAKS PLANTATION DR Q1-2
Jacksonville, FL 32211

WILLIAMS PRESIOUS & MICHAEL TRAVIS SWAIN
724 OAKS PLANTATION DR UNIT Q1-2
JACKSONVILLE, FL 32211

PAID ON 04/23/2010 $49.39

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		04/23/2010	CF 142483 0226 2009 00	17.64	29.40	2.35	-0.01	04/23/2010
Adjusted		04/01/2010	CF 142483 0226 2009 00	17.64	29.40	2.35	49.39
Adjusted		03/01/2010	CF 142483 0226 2009 00	17.49	29.40	2.06	48.94
Adjusted		02/01/2010	CF 142483 0226 2009 00	17.34	29.40	1.76	48.50
Adjusted		01/01/2010	CF 142483 0226 2009 00	17.19	29.40	1.47	48.06
Adjusted		12/01/2009	CF 142483 0226 2009 00	17.05	29.40	1.17	47.62
Adjusted		10/01/2009	CF 142483 0226 2009 00	16.90	29.40	0.88	47.18
Adjusted		09/02/2009	CF 142483 0226 2009 00	16.75	29.40	0.59	46.74
Adjusted		08/01/2009	CF 142483 0226 2009 00	16.61	29.40	0.29	46.30
Initial		06/01/2009	CF 142483 0226 2009 00	16.46	29.40	0.00	45.86

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 142483 0226 2008 00	0.00	14.70	1.76	0.00
Adjusted		05/01/2009	CF 142483 0226 2008 00	0.00	14.70	1.62	16.32
Adjusted		04/01/2009	CF 142483 0226 2008 00	0.00	14.70	1.47	16.17
Adjusted		03/01/2009	CF 142483 0226 2008 00	0.00	14.70	1.32	16.02
Adjusted		02/01/2009	CF 142483 0226 2008 00	0.00	14.70	1.18	15.88
Adjusted		01/01/2009	CF 142483 0226 2008 00	0.00	14.70	1.03	15.73
Adjusted		12/01/2008	CF 142483 0226 2008 00	0.00	14.70	0.88	15.58
Adjusted		11/01/2008	CF 142483 0226 2008 00	0.00	14.70	0.74	15.44
Adjusted		10/01/2008	CF 142483 0226 2008 00	0.00	14.70	0.59	15.29
Initial		05/01/2008	CF 142483 0226 2008 00	0.00	14.70	0.00	14.70