City User Fees

City User Fees - Account Summary

RE #: 1485280196

HUNDLEY KATHLEEN E ET AL
1702 WOOD HILL PL 1702
Jacksonville, FL 32256

GACKI JOHN R & CARLA M
1702 WOOD HILL PL
JACKSONVILLE, FL 32256-7984

PAID ON 12/09/2009 $45.86

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		12/09/2009	CF 148528 0196 2009 00	17.05	28.55	0.26	0.00	12/09/2009
Adjusted		12/09/2009	CF 148528 0196 2009 00	17.05	28.55	0.26	45.86	12/09/2009
Adjusted		12/01/2009	CF 148528 0196 2009 00	17.05	29.40	1.17	47.62
Adjusted		10/01/2009	CF 148528 0196 2009 00	16.90	29.40	0.88	47.18
Adjusted		09/02/2009	CF 148528 0196 2009 00	16.75	29.40	0.59	46.74
Adjusted		08/01/2009	CF 148528 0196 2009 00	16.61	29.40	0.29	46.30
Initial		06/01/2009	CF 148528 0196 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 148528 0196 2008 00	0.00	14.70	1.76	0.00
Adjusted		05/01/2009	CF 148528 0196 2008 00	0.00	14.70	1.62	16.32
Adjusted		04/01/2009	CF 148528 0196 2008 00	0.00	14.70	1.47	16.17
Adjusted		03/01/2009	CF 148528 0196 2008 00	0.00	14.70	1.32	16.02
Adjusted		02/01/2009	CF 148528 0196 2008 00	0.00	14.70	1.18	15.88
Adjusted		01/01/2009	CF 148528 0196 2008 00	0.00	14.70	1.03	15.73
Adjusted		12/01/2008	CF 148528 0196 2008 00	0.00	14.70	0.88	15.58
Adjusted		11/01/2008	CF 148528 0196 2008 00	0.00	14.70	0.74	15.44
Adjusted		10/01/2008	CF 148528 0196 2008 00	0.00	14.70	0.59	15.29
Adjusted		09/29/2008	CF 148528 0196 2008 00	0.00	14.70	0.44	15.14
Initial		05/01/2008	CF 148528 0196 2008 00	0.00	14.70	0.00	14.70