City User Fees

City User Fees - Account Summary

RE #: 1490131365

TYSON CAROLYN M
3915 N SUMMER GROVE WAY 24
Jacksonville, FL 32257

BOWMAN ANGIELYN
3915 SUMMER GROVE WY N #24
JACKSONVILLE, FL 32257-8879

PAID ON 09/11/2012 $42.81

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	09/11/2012	CF 149013 1365 2009 00	14.61	20.58	7.62	0.00	09/11/2012
Adjusted	09/01/2012	CF 149013 1365 2009 00	14.61	20.58	7.62	42.81
Adjusted	08/01/2012	CF 149013 1365 2009 00	14.51	20.58	7.41	42.50
Adjusted	07/01/2012	CF 149013 1365 2009 00	14.40	20.58	7.21	42.19
Adjusted	06/01/2012	CF 149013 1365 2009 00	14.30	20.58	7.00	41.88
Adjusted	05/01/2012	CF 149013 1365 2009 00	14.20	20.58	6.79	41.57
Adjusted	04/01/2012	CF 149013 1365 2009 00	14.09	20.58	6.59	41.26
Adjusted	03/01/2012	CF 149013 1365 2009 00	13.99	20.58	6.38	40.95
Adjusted	02/01/2012	CF 149013 1365 2009 00	13.89	20.58	6.18	40.64
Adjusted	01/06/2012	CF 149013 1365 2009 00	13.79	20.58	5.97	40.34
Adjusted	12/01/2011	CF 149013 1365 2009 00	13.68	20.58	5.77	40.03
Adjusted	11/01/2011	CF 149013 1365 2009 00	13.58	20.58	5.56	39.72
Adjusted	10/01/2011	CF 149013 1365 2009 00	13.48	20.58	5.35	39.41
Adjusted	09/01/2011	CF 149013 1365 2009 00	13.37	20.58	5.15	39.10
Adjusted	08/01/2011	CF 149013 1365 2009 00	13.27	20.58	4.94	38.79
Adjusted	07/01/2011	CF 149013 1365 2009 00	13.17	20.58	4.74	38.48
Adjusted	06/01/2011	CF 149013 1365 2009 00	13.07	20.58	4.53	38.18
Adjusted	05/01/2011	CF 149013 1365 2009 00	12.96	20.58	4.32	37.87
Adjusted	04/01/2011	CF 149013 1365 2009 00	12.86	20.58	4.12	37.56
Adjusted	03/01/2011	CF 149013 1365 2009 00	12.76	20.58	3.91	37.25
Adjusted	02/01/2011	CF 149013 1365 2009 00	12.65	20.58	3.71	36.94
Adjusted	01/01/2011	CF 149013 1365 2009 00	12.55	20.58	3.50	36.63
Adjusted	12/01/2010	CF 149013 1365 2009 00	12.45	20.58	3.30	36.32
Adjusted	11/01/2010	CF 149013 1365 2009 00	12.34	20.58	3.09	36.01
Adjusted	10/01/2010	CF 149013 1365 2009 00	12.24	20.58	2.88	35.71
Adjusted	09/01/2010	CF 149013 1365 2009 00	12.14	20.58	2.68	35.40
Adjusted	08/01/2010	CF 149013 1365 2009 00	12.04	20.58	2.47	35.09
Adjusted	07/01/2010	CF 149013 1365 2009 00	11.93	20.58	2.27	34.78
Adjusted	06/01/2010	CF 149013 1365 2009 00	11.83	20.58	2.06	34.47
Adjusted	05/01/2010	CF 149013 1365 2009 00	11.73	20.58	1.85	34.16
Adjusted	04/01/2010	CF 149013 1365 2009 00	11.62	20.58	1.65	33.85
Adjusted	03/01/2010	CF 149013 1365 2009 00	11.52	20.58	1.44	33.54
Adjusted	02/01/2010	CF 149013 1365 2009 00	11.42	20.58	1.24	33.24
Adjusted	01/01/2010	CF 149013 1365 2009 00	11.32	20.58	1.03	32.93
Adjusted	12/01/2009	CF 149013 1365 2009 00	11.21	20.58	0.83	32.62
Adjusted	10/01/2009	CF 149013 1365 2009 00	11.11	20.58	0.62	32.31
Adjusted	09/02/2009	CF 149013 1365 2009 00	11.01	20.58	0.41	32.00
Adjusted	08/01/2009	CF 149013 1365 2009 00	10.90	20.58	0.21	31.69
Initial	06/01/2009	CF 149013 1365 2009 00	10.80	20.58	0.00	31.38

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 149013 1365 2008 00	10.29	0.51	0.00
Adjusted	05/01/2009	CF 149013 1365 2008 00	10.29	0.41	10.70
Adjusted	04/01/2009	CF 149013 1365 2008 00	10.29	0.31	10.60
Adjusted	03/01/2009	CF 149013 1365 2008 00	10.29	0.21	10.50
Adjusted	02/01/2009	CF 149013 1365 2008 00	10.29	0.10	10.39
Adjusted	12/26/2008	CF 149013 1365 2008 00	10.29	0.00	10.29
Initial	05/01/2008	CF 149013 1365 2008 00	14.70	0.00	14.70