City User Fees

City User Fees - Account Summary

RE #: 1525626550

VARADARAJ AVINASHI
7122 STONELION CIR
Jacksonville, FL 32256

AQUINO ANGELIKA S S
7122 STONELION CIR
JACKSONVILLE, FL 32256-6049

PAID ON 03/29/2012 $148.56

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	03/29/2012	CF 152562 6550 2009 00	54.79	71.58	22.19	0.00	03/29/2012
Adjusted	03/01/2012	CF 152562 6550 2009 00	54.79	71.58	22.19	148.56
Adjusted	02/01/2012	CF 152562 6550 2009 00	54.39	71.58	21.48	147.44
Adjusted	01/06/2012	CF 152562 6550 2009 00	53.99	71.58	20.76	146.33
Adjusted	12/01/2011	CF 152562 6550 2009 00	53.58	71.58	20.05	145.21
Adjusted	11/01/2011	CF 152562 6550 2009 00	53.18	71.58	19.33	144.09
Adjusted	10/01/2011	CF 152562 6550 2009 00	52.78	71.58	18.61	142.97
Adjusted	09/01/2011	CF 152562 6550 2009 00	52.37	71.58	17.90	141.85
Adjusted	08/01/2011	CF 152562 6550 2009 00	51.97	71.58	17.18	140.73
Adjusted	07/01/2011	CF 152562 6550 2009 00	51.57	71.58	16.47	139.61
Adjusted	06/01/2011	CF 152562 6550 2009 00	51.17	71.58	15.75	138.50
Adjusted	05/01/2011	CF 152562 6550 2009 00	50.76	71.58	15.03	137.38
Adjusted	04/01/2011	CF 152562 6550 2009 00	50.36	71.58	14.32	136.26
Adjusted	03/01/2011	CF 152562 6550 2009 00	49.96	71.58	13.60	135.14
Adjusted	02/01/2011	CF 152562 6550 2009 00	49.55	71.58	12.89	134.02
Adjusted	01/01/2011	CF 152562 6550 2009 00	49.15	71.58	12.17	132.90
Adjusted	12/01/2010	CF 152562 6550 2009 00	48.75	71.58	11.46	131.78
Adjusted	11/01/2010	CF 152562 6550 2009 00	48.34	71.58	10.74	130.66
Adjusted	10/01/2010	CF 152562 6550 2009 00	47.94	71.58	10.02	129.55
Adjusted	09/01/2010	CF 152562 6550 2009 00	47.54	71.58	9.31	128.43
Adjusted	08/01/2010	CF 152562 6550 2009 00	47.14	71.58	8.59	127.31
Adjusted	07/01/2010	CF 152562 6550 2009 00	46.73	71.58	7.88	126.19
Adjusted	06/01/2010	CF 152562 6550 2009 00	46.33	71.58	7.16	125.07
Adjusted	05/01/2010	CF 152562 6550 2009 00	45.93	71.58	6.44	123.95
Adjusted	04/01/2010	CF 152562 6550 2009 00	45.52	71.58	5.73	122.83
Adjusted	03/01/2010	CF 152562 6550 2009 00	45.12	71.58	5.01	121.71
Adjusted	02/01/2010	CF 152562 6550 2009 00	44.72	71.58	4.30	120.60
Adjusted	01/01/2010	CF 152562 6550 2009 00	44.32	71.58	3.58	119.48
Adjusted	12/01/2009	CF 152562 6550 2009 00	43.91	71.58	2.87	118.36
Adjusted	10/01/2009	CF 152562 6550 2009 00	43.51	71.58	2.15	117.24
Adjusted	09/02/2009	CF 152562 6550 2009 00	43.11	71.58	1.43	116.12
Adjusted	08/01/2009	CF 152562 6550 2009 00	42.70	71.58	0.72	115.00
Initial	06/01/2009	CF 152562 6550 2009 00	42.30	71.58	0.00	113.88

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 152562 6550 2008 00	40.29	2.01	0.00
Adjusted	05/01/2009	CF 152562 6550 2008 00	40.29	1.61	41.90
Adjusted	04/01/2009	CF 152562 6550 2008 00	40.29	1.21	41.50
Adjusted	03/01/2009	CF 152562 6550 2008 00	40.29	0.81	41.10
Adjusted	02/01/2009	CF 152562 6550 2008 00	40.29	0.40	40.69
Adjusted	12/11/2008	CF 152562 6550 2008 00	40.29	0.00	40.29
Initial	05/01/2008	CF 152562 6550 2008 00	44.70	0.00	44.70