City User Fees

City User Fees - Account Summary

RE #: 1563126080

WELLS FARGO BANK N A
3545 CHESTNUT HILL CT
Jacksonville, FL 32223

BRUNER BOBBIE J
3545 CHESTNUT HILL CT
JACKSONVILLE, FL 32223-7804

PAID ON 12/31/2009 $135.46

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		12/31/2009	CF 156312 6080 2009 00	51.85	80.40	3.21	0.00	12/31/2009
Adjusted		12/31/2009	CF 156312 6080 2009 00	51.85	80.40	3.21	135.46	12/31/2009
Adjusted		12/01/2009	CF 156312 6080 2009 00	51.85	80.40	3.21	135.46
Adjusted		10/01/2009	CF 156312 6080 2009 00	51.40	80.40	2.41	134.21
Adjusted		09/02/2009	CF 156312 6080 2009 00	50.95	80.40	1.61	132.96
Adjusted		08/01/2009	CF 156312 6080 2009 00	50.51	80.40	0.80	131.71
Initial		06/01/2009	CF 156312 6080 2009 00	50.06	80.40	0.00	130.46

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 156312 6080 2008 00	0.00	44.70	5.36	0.00
Adjusted		05/01/2009	CF 156312 6080 2008 00	0.00	44.70	4.92	49.62
Adjusted		04/01/2009	CF 156312 6080 2008 00	0.00	44.70	4.47	49.17
Adjusted		03/01/2009	CF 156312 6080 2008 00	0.00	44.70	4.02	48.72
Adjusted		02/01/2009	CF 156312 6080 2008 00	0.00	44.70	3.58	48.28
Adjusted		01/01/2009	CF 156312 6080 2008 00	0.00	44.70	3.13	47.83
Adjusted		12/01/2008	CF 156312 6080 2008 00	0.00	44.70	2.68	47.38
Adjusted		11/01/2008	CF 156312 6080 2008 00	0.00	44.70	2.24	46.94
Adjusted		10/01/2008	CF 156312 6080 2008 00	0.00	44.70	1.79	46.49
Initial		05/01/2008	CF 156312 6080 2008 00	0.00	44.70	0.00	44.70