City User Fees

City User Fees - Account Summary

RE #: 1612020380

ST JOHN CLARE D ET AL
1828 WILLOWWOOD DR
Jacksonville, FL 32225

COURET CHEYENNE P
1828 WILLOWOOD DR
JACKSONVILLE, FL 32225

PAID ON 04/15/2013 $64.24

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	04/15/2013	CF 161202 0380 2009 00	21.91	29.40	12.93	0.00	04/15/2013
Adjusted	04/01/2013	CF 161202 0380 2009 00	21.91	29.40	12.93	64.24
Adjusted	03/01/2013	CF 161202 0380 2009 00	21.76	29.40	12.64	63.80
Adjusted	02/01/2013	CF 161202 0380 2009 00	21.61	29.40	12.35	63.36
Adjusted	01/01/2013	CF 161202 0380 2009 00	21.47	29.40	12.05	62.92
Adjusted	12/01/2012	CF 161202 0380 2009 00	21.32	29.40	11.76	62.48
Adjusted	11/01/2012	CF 161202 0380 2009 00	21.17	29.40	11.46	62.04
Adjusted	10/01/2012	CF 161202 0380 2009 00	21.03	29.40	11.17	61.60
Adjusted	09/01/2012	CF 161202 0380 2009 00	20.88	29.40	10.88	61.15
Adjusted	08/01/2012	CF 161202 0380 2009 00	20.73	29.40	10.58	60.71
Adjusted	07/01/2012	CF 161202 0380 2009 00	20.58	29.40	10.29	60.27
Adjusted	06/01/2012	CF 161202 0380 2009 00	20.44	29.40	9.99	59.83
Adjusted	05/01/2012	CF 161202 0380 2009 00	20.29	29.40	9.70	59.39
Adjusted	04/01/2012	CF 161202 0380 2009 00	20.14	29.40	9.41	58.95
Adjusted	03/01/2012	CF 161202 0380 2009 00	20.00	29.40	9.11	58.51
Adjusted	02/01/2012	CF 161202 0380 2009 00	19.85	29.40	8.82	58.07
Adjusted	01/06/2012	CF 161202 0380 2009 00	19.70	29.40	8.52	57.63
Adjusted	12/01/2011	CF 161202 0380 2009 00	19.56	29.40	8.23	57.19
Adjusted	11/01/2011	CF 161202 0380 2009 00	19.41	29.40	7.94	56.74
Adjusted	10/01/2011	CF 161202 0380 2009 00	19.26	29.40	7.64	56.30
Adjusted	09/01/2011	CF 161202 0380 2009 00	19.11	29.40	7.35	55.86
Adjusted	08/01/2011	CF 161202 0380 2009 00	18.97	29.40	7.05	55.42
Adjusted	07/01/2011	CF 161202 0380 2009 00	18.82	29.40	6.76	54.98
Adjusted	06/01/2011	CF 161202 0380 2009 00	18.67	29.40	6.47	54.54
Adjusted	05/01/2011	CF 161202 0380 2009 00	18.53	29.40	6.17	54.10
Adjusted	04/01/2011	CF 161202 0380 2009 00	18.38	29.40	5.88	53.66
Adjusted	03/01/2011	CF 161202 0380 2009 00	18.23	29.40	5.58	53.22
Adjusted	02/01/2011	CF 161202 0380 2009 00	18.09	29.40	5.29	52.78
Adjusted	01/01/2011	CF 161202 0380 2009 00	17.94	29.40	5.00	52.33
Adjusted	12/01/2010	CF 161202 0380 2009 00	17.79	29.40	4.70	51.89
Adjusted	11/01/2010	CF 161202 0380 2009 00	17.64	29.40	4.41	51.45
Adjusted	10/01/2010	CF 161202 0380 2009 00	17.50	29.40	4.11	51.01
Adjusted	09/01/2010	CF 161202 0380 2009 00	17.35	29.40	3.82	50.57
Adjusted	08/01/2010	CF 161202 0380 2009 00	17.20	29.40	3.53	50.13
Adjusted	07/01/2010	CF 161202 0380 2009 00	17.06	29.40	3.23	49.69
Adjusted	06/01/2010	CF 161202 0380 2009 00	16.91	29.40	2.94	49.25
Adjusted	05/01/2010	CF 161202 0380 2009 00	16.76	29.40	2.64	48.81
Adjusted	04/01/2010	CF 161202 0380 2009 00	16.62	29.40	2.35	48.37
Adjusted	03/01/2010	CF 161202 0380 2009 00	16.47	29.40	2.06	47.92
Adjusted	02/01/2010	CF 161202 0380 2009 00	16.32	29.40	1.76	47.48
Adjusted	01/01/2010	CF 161202 0380 2009 00	16.17	29.40	1.47	47.04
Adjusted	12/01/2009	CF 161202 0380 2009 00	16.03	29.40	1.17	46.60
Adjusted	10/01/2009	CF 161202 0380 2009 00	15.88	29.40	0.88	46.16
Adjusted	08/13/2009	CF 161202 0380 2009 00	15.44	29.40	0.00	44.84
Initial	06/01/2009	CF 161202 0380 2009 00	15.44	80.40	0.00	95.84

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 161202 0380 2008 00	14.70	0.74	0.00
Adjusted	05/01/2009	CF 161202 0380 2008 00	14.70	0.59	15.29
Adjusted	04/01/2009	CF 161202 0380 2008 00	14.70	0.44	15.14
Adjusted	03/01/2009	CF 161202 0380 2008 00	14.70	0.29	14.99
Adjusted	02/01/2009	CF 161202 0380 2008 00	14.70	0.15	14.85
Adjusted	12/09/2008	CF 161202 0380 2008 00	14.70	0.00	14.70
Initial	05/01/2008	CF 161202 0380 2008 00	44.70	0.00	44.70