City User Fees

City User Fees - Account Summary

RE #: 1490320070

CURTIS MERLYN LEE
4342 EDGEWATER CROSSING DR 20-4
Jacksonville, FL 32257

MELENCHON MIGUEL
4342 EDGEWATER CROSSING DR
JACKSONVILLE, FL 32257-8102

PAID ON 05/22/2012 $48.68

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	05/22/2012	CF 149032 0070 2009 00	21.31	20.58	6.79	0.00	05/22/2012
Adjusted	05/01/2012	CF 149032 0070 2009 00	21.31	20.58	6.79	48.68
Adjusted	04/01/2012	CF 149032 0070 2009 00	21.16	20.58	6.59	48.33
Adjusted	03/01/2012	CF 149032 0070 2009 00	21.02	20.58	6.38	47.98
Adjusted	02/01/2012	CF 149032 0070 2009 00	20.87	20.58	6.18	47.63
Adjusted	01/06/2012	CF 149032 0070 2009 00	20.72	20.58	5.97	47.27
Adjusted	12/01/2011	CF 149032 0070 2009 00	20.58	20.58	5.77	46.92
Adjusted	11/01/2011	CF 149032 0070 2009 00	20.43	20.58	5.56	46.57
Adjusted	10/01/2011	CF 149032 0070 2009 00	20.28	20.58	5.35	46.21
Adjusted	09/01/2011	CF 149032 0070 2009 00	20.13	20.58	5.15	45.86
Adjusted	08/01/2011	CF 149032 0070 2009 00	19.99	20.58	4.94	45.51
Adjusted	07/01/2011	CF 149032 0070 2009 00	19.84	20.58	4.74	45.16
Adjusted	06/01/2011	CF 149032 0070 2009 00	19.69	20.58	4.53	44.80
Adjusted	05/01/2011	CF 149032 0070 2009 00	19.55	20.58	4.32	44.45
Adjusted	04/01/2011	CF 149032 0070 2009 00	19.40	20.58	4.12	44.10
Adjusted	03/01/2011	CF 149032 0070 2009 00	19.25	20.58	3.91	43.74
Adjusted	02/01/2011	CF 149032 0070 2009 00	19.11	20.58	3.71	43.39
Adjusted	01/01/2011	CF 149032 0070 2009 00	18.96	20.58	3.50	43.04
Adjusted	12/01/2010	CF 149032 0070 2009 00	18.81	20.58	3.30	42.69
Adjusted	11/01/2010	CF 149032 0070 2009 00	18.66	20.58	3.09	42.33
Adjusted	10/01/2010	CF 149032 0070 2009 00	18.52	20.58	2.88	41.98
Adjusted	09/01/2010	CF 149032 0070 2009 00	18.37	20.58	2.68	41.63
Adjusted	08/01/2010	CF 149032 0070 2009 00	18.22	20.58	2.47	41.28
Adjusted	07/01/2010	CF 149032 0070 2009 00	18.08	20.58	2.27	40.92
Adjusted	06/01/2010	CF 149032 0070 2009 00	17.93	20.58	2.06	40.57
Adjusted	05/01/2010	CF 149032 0070 2009 00	17.78	20.58	1.85	40.22
Adjusted	04/01/2010	CF 149032 0070 2009 00	17.64	20.58	1.65	39.86
Adjusted	03/01/2010	CF 149032 0070 2009 00	17.49	20.58	1.44	39.51
Adjusted	02/01/2010	CF 149032 0070 2009 00	17.34	20.58	1.24	39.16
Adjusted	01/01/2010	CF 149032 0070 2009 00	17.19	20.58	1.03	38.81
Adjusted	12/01/2009	CF 149032 0070 2009 00	17.05	20.58	0.83	38.45
Adjusted	10/01/2009	CF 149032 0070 2009 00	16.90	20.58	0.62	38.10
Adjusted	08/07/2009	CF 149032 0070 2009 00	16.46	20.58	0.00	37.04
Initial	06/01/2009	CF 149032 0070 2009 00	16.46	29.40	0.00	45.86

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 149032 0070 2008 00	14.70	1.76	0.00
Adjusted	05/01/2009	CF 149032 0070 2008 00	14.70	1.62	16.32
Adjusted	04/01/2009	CF 149032 0070 2008 00	14.70	1.47	16.17
Adjusted	03/01/2009	CF 149032 0070 2008 00	14.70	1.32	16.02
Adjusted	02/01/2009	CF 149032 0070 2008 00	14.70	1.18	15.88
Adjusted	01/01/2009	CF 149032 0070 2008 00	14.70	1.03	15.73
Adjusted	12/01/2008	CF 149032 0070 2008 00	14.70	0.88	15.58
Adjusted	11/01/2008	CF 149032 0070 2008 00	14.70	0.74	15.44
Adjusted	10/01/2008	CF 149032 0070 2008 00	14.70	0.59	15.29
Initial	05/01/2008	CF 149032 0070 2008 00	14.70	0.00	14.70