City User Fees

City User Fees - Account Summary

RE #: 1564215004

GREISMAN HOWARD B
11204 SHADY GLEN DR
Jacksonville, FL 32257

RYNER NOEL RELTON
11204 SHADY GLEN DR
JACKSONVILLE, FL 32257-1429

PAID ON 12/12/2012 $180.50

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	12/12/2012	CF 156421 5004 2009 00	67.94	80.40	32.16	0.00	12/12/2012
Adjusted	12/01/2012	CF 156421 5004 2009 00	67.94	80.40	32.16	180.50
Adjusted	11/01/2012	CF 156421 5004 2009 00	67.49	80.40	31.35	179.25
Adjusted	10/01/2012	CF 156421 5004 2009 00	67.05	80.40	30.55	178.00
Adjusted	09/01/2012	CF 156421 5004 2009 00	66.60	80.40	29.75	176.74
Adjusted	08/01/2012	CF 156421 5004 2009 00	66.15	80.40	28.94	175.49
Adjusted	07/01/2012	CF 156421 5004 2009 00	65.70	80.40	28.14	174.24
Adjusted	06/01/2012	CF 156421 5004 2009 00	65.26	80.40	27.33	172.99
Adjusted	05/01/2012	CF 156421 5004 2009 00	64.81	80.40	26.53	171.74
Adjusted	04/01/2012	CF 156421 5004 2009 00	64.36	80.40	25.73	170.49
Adjusted	03/01/2012	CF 156421 5004 2009 00	63.92	80.40	24.92	169.24
Adjusted	02/01/2012	CF 156421 5004 2009 00	63.47	80.40	24.12	167.99
Adjusted	01/06/2012	CF 156421 5004 2009 00	63.02	80.40	23.31	166.74
Adjusted	12/01/2011	CF 156421 5004 2009 00	62.58	80.40	22.51	165.49
Adjusted	11/01/2011	CF 156421 5004 2009 00	62.13	80.40	21.71	164.23
Adjusted	10/01/2011	CF 156421 5004 2009 00	61.68	80.40	20.90	162.98
Adjusted	09/01/2011	CF 156421 5004 2009 00	61.23	80.40	20.10	161.73
Adjusted	08/01/2011	CF 156421 5004 2009 00	60.79	80.40	19.29	160.48
Adjusted	07/01/2011	CF 156421 5004 2009 00	60.34	80.40	18.49	159.23
Adjusted	06/01/2011	CF 156421 5004 2009 00	59.89	80.40	17.69	157.98
Adjusted	05/01/2011	CF 156421 5004 2009 00	59.45	80.40	16.88	156.73
Adjusted	04/01/2011	CF 156421 5004 2009 00	59.00	80.40	16.08	155.48
Adjusted	03/01/2011	CF 156421 5004 2009 00	58.55	80.40	15.27	154.23
Adjusted	02/01/2011	CF 156421 5004 2009 00	58.11	80.40	14.47	152.98
Adjusted	01/01/2011	CF 156421 5004 2009 00	57.66	80.40	13.67	151.72
Adjusted	12/01/2010	CF 156421 5004 2009 00	57.21	80.40	12.86	150.47
Adjusted	11/01/2010	CF 156421 5004 2009 00	56.76	80.40	12.06	149.22
Adjusted	10/01/2010	CF 156421 5004 2009 00	56.32	80.40	11.25	147.97
Adjusted	09/01/2010	CF 156421 5004 2009 00	55.87	80.40	10.45	146.72
Adjusted	08/01/2010	CF 156421 5004 2009 00	55.42	80.40	9.65	145.47
Adjusted	07/01/2010	CF 156421 5004 2009 00	54.98	80.40	8.84	144.22
Adjusted	06/01/2010	CF 156421 5004 2009 00	54.53	80.40	8.04	142.97
Adjusted	05/01/2010	CF 156421 5004 2009 00	54.08	80.40	7.23	141.72
Adjusted	04/01/2010	CF 156421 5004 2009 00	53.64	80.40	6.43	140.47
Adjusted	03/01/2010	CF 156421 5004 2009 00	53.19	80.40	5.63	139.21
Adjusted	02/01/2010	CF 156421 5004 2009 00	52.74	80.40	4.82	137.96
Adjusted	01/01/2010	CF 156421 5004 2009 00	52.29	80.40	4.02	136.71
Adjusted	12/01/2009	CF 156421 5004 2009 00	51.85	80.40	3.21	135.46
Adjusted	10/01/2009	CF 156421 5004 2009 00	51.40	80.40	2.41	134.21
Adjusted	09/02/2009	CF 156421 5004 2009 00	50.95	80.40	1.61	132.96
Adjusted	08/01/2009	CF 156421 5004 2009 00	50.51	80.40	0.80	131.71
Initial	06/01/2009	CF 156421 5004 2009 00	50.06	80.40	0.00	130.46

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 156421 5004 2008 00	44.70	5.36	0.00
Adjusted	05/01/2009	CF 156421 5004 2008 00	44.70	4.92	49.62
Adjusted	04/01/2009	CF 156421 5004 2008 00	44.70	4.47	49.17
Adjusted	03/01/2009	CF 156421 5004 2008 00	44.70	4.02	48.72
Adjusted	02/01/2009	CF 156421 5004 2008 00	44.70	3.58	48.28
Adjusted	01/01/2009	CF 156421 5004 2008 00	44.70	3.13	47.83
Adjusted	12/01/2008	CF 156421 5004 2008 00	44.70	2.68	47.38
Adjusted	11/01/2008	CF 156421 5004 2008 00	44.70	2.24	46.94
Adjusted	10/01/2008	CF 156421 5004 2008 00	44.70	1.79	46.49
Initial	05/01/2008	CF 156421 5004 2008 00	44.70	0.00	44.70