City User Fees

City User Fees - Account Summary

RE #: 1545036465

BOWENS LATASHA
7211 S GLENDYNE DR
Jacksonville, FL 32216

KENNA DONNA L
7211 GLENDYNE DR
JACKSONVILLE, FL 32216

PAID ON 05/17/2013 $211.35

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	05/17/2013	CF 154503 6465 2009 00	76.50	93.00	41.85	0.00	05/17/2013
Adjusted	05/01/2013	CF 154503 6465 2009 00	76.50	93.00	41.85	211.35
Adjusted	04/01/2013	CF 154503 6465 2009 00	75.99	93.00	40.92	209.91
Adjusted	03/01/2013	CF 154503 6465 2009 00	75.48	93.00	39.99	208.47
Adjusted	02/01/2013	CF 154503 6465 2009 00	74.97	93.00	39.06	207.03
Adjusted	01/01/2013	CF 154503 6465 2009 00	74.46	93.00	38.13	205.59
Adjusted	12/01/2012	CF 154503 6465 2009 00	73.95	93.00	37.20	204.15
Adjusted	11/01/2012	CF 154503 6465 2009 00	73.44	93.00	36.27	202.71
Adjusted	10/01/2012	CF 154503 6465 2009 00	72.93	93.00	35.34	201.27
Adjusted	09/01/2012	CF 154503 6465 2009 00	72.42	93.00	34.41	199.83
Adjusted	08/01/2012	CF 154503 6465 2009 00	71.91	93.00	33.48	198.39
Adjusted	07/01/2012	CF 154503 6465 2009 00	71.40	93.00	32.55	196.95
Adjusted	06/01/2012	CF 154503 6465 2009 00	70.89	93.00	31.62	195.51
Adjusted	05/01/2012	CF 154503 6465 2009 00	70.38	93.00	30.69	194.07
Adjusted	04/01/2012	CF 154503 6465 2009 00	69.87	93.00	29.76	192.63
Adjusted	03/01/2012	CF 154503 6465 2009 00	69.36	93.00	28.83	191.19
Adjusted	02/01/2012	CF 154503 6465 2009 00	68.85	93.00	27.90	189.75
Adjusted	01/06/2012	CF 154503 6465 2009 00	68.34	93.00	26.97	188.31
Adjusted	12/01/2011	CF 154503 6465 2009 00	67.83	93.00	26.04	186.87
Adjusted	11/01/2011	CF 154503 6465 2009 00	67.32	93.00	25.11	185.43
Adjusted	10/01/2011	CF 154503 6465 2009 00	66.81	93.00	24.18	183.99
Adjusted	09/01/2011	CF 154503 6465 2009 00	66.30	93.00	23.25	182.55
Adjusted	08/01/2011	CF 154503 6465 2009 00	65.79	93.00	22.32	181.11
Adjusted	07/01/2011	CF 154503 6465 2009 00	65.28	93.00	21.39	179.67
Adjusted	06/01/2011	CF 154503 6465 2009 00	64.77	93.00	20.46	178.23
Adjusted	05/01/2011	CF 154503 6465 2009 00	64.26	93.00	19.53	176.79
Adjusted	04/01/2011	CF 154503 6465 2009 00	63.75	93.00	18.60	175.35
Adjusted	03/01/2011	CF 154503 6465 2009 00	63.24	93.00	17.67	173.91
Adjusted	02/01/2011	CF 154503 6465 2009 00	62.73	93.00	16.74	172.47
Adjusted	01/01/2011	CF 154503 6465 2009 00	62.22	93.00	15.81	171.03
Adjusted	12/01/2010	CF 154503 6465 2009 00	61.71	93.00	14.88	169.59
Adjusted	11/01/2010	CF 154503 6465 2009 00	61.20	93.00	13.95	168.15
Adjusted	10/01/2010	CF 154503 6465 2009 00	60.69	93.00	13.02	166.71
Adjusted	09/01/2010	CF 154503 6465 2009 00	60.18	93.00	12.09	165.27
Adjusted	08/01/2010	CF 154503 6465 2009 00	59.67	93.00	11.16	163.83
Adjusted	07/01/2010	CF 154503 6465 2009 00	59.16	93.00	10.23	162.39
Adjusted	06/01/2010	CF 154503 6465 2009 00	58.65	93.00	9.30	160.95
Adjusted	05/01/2010	CF 154503 6465 2009 00	58.14	93.00	8.37	159.51
Adjusted	04/01/2010	CF 154503 6465 2009 00	57.63	93.00	7.44	158.07
Adjusted	03/01/2010	CF 154503 6465 2009 00	57.12	93.00	6.51	156.63
Adjusted	02/01/2010	CF 154503 6465 2009 00	56.61	93.00	5.58	155.19
Adjusted	01/01/2010	CF 154503 6465 2009 00	56.10	93.00	4.65	153.75
Adjusted	12/01/2009	CF 154503 6465 2009 00	55.59	93.00	3.72	152.31
Adjusted	10/01/2009	CF 154503 6465 2009 00	55.08	93.00	2.79	150.87
Adjusted	09/02/2009	CF 154503 6465 2009 00	54.57	93.00	1.86	149.43
Adjusted	08/01/2009	CF 154503 6465 2009 00	54.06	93.00	0.93	147.99
Initial	06/01/2009	CF 154503 6465 2009 00	53.55	93.00	0.00	146.55

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 154503 6465 2008 00	51.00	2.55	0.00
Adjusted	05/01/2009	CF 154503 6465 2008 00	51.00	2.04	53.04
Adjusted	04/01/2009	CF 154503 6465 2008 00	51.00	1.53	52.53
Adjusted	03/01/2009	CF 154503 6465 2008 00	51.00	1.02	52.02
Adjusted	02/01/2009	CF 154503 6465 2008 00	51.00	0.51	51.51
Adjusted	12/09/2008	CF 154503 6465 2008 00	51.00	0.00	51.00
Initial	05/01/2008	CF 154503 6465 2008 00	60.00	0.00	60.00