City User Fees

City User Fees - Account Summary

RE #: 1677260014

CHAMAKURA PADMAJA REDY
10075 N GATE PKWY 104
Jacksonville, FL 32246

ROMAN J ROMAN & SONIA M ESPINOZA
10075 GATE PARKWAY BV N #104
JACKSONVILLE, FL 32246

PAID ON 12/21/2010 $22.50

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		12/21/2010	CF 167726 0014 2009 00	0.00	19.40	3.10	0.00	12/21/2010
Adjusted		12/01/2010	CF 167726 0014 2009 00	0.00	19.40	3.10	22.50
Adjusted		11/01/2010	CF 167726 0014 2009 00	0.00	19.40	2.91	22.31
Adjusted		10/01/2010	CF 167726 0014 2009 00	0.00	19.40	2.71	22.11
Adjusted		09/01/2010	CF 167726 0014 2009 00	0.00	19.40	2.52	21.92
Adjusted		08/01/2010	CF 167726 0014 2009 00	0.00	19.40	2.33	21.73
Adjusted		07/01/2010	CF 167726 0014 2009 00	0.00	19.40	2.13	21.53
Adjusted		06/01/2010	CF 167726 0014 2009 00	0.00	19.40	1.94	21.34
Adjusted		05/01/2010	CF 167726 0014 2009 00	0.00	19.40	1.74	21.14
Adjusted		04/01/2010	CF 167726 0014 2009 00	0.00	19.40	1.55	20.95
Adjusted		03/01/2010	CF 167726 0014 2009 00	0.00	19.40	1.36	20.76
Adjusted		02/01/2010	CF 167726 0014 2009 00	0.00	19.40	1.16	20.56
Adjusted		01/01/2010	CF 167726 0014 2009 00	0.00	19.40	0.97	20.37
Adjusted		12/16/2009	CF 167726 0014 2009 00	0.00	19.40	0.77	20.17
Adjusted		12/01/2009	CF 167726 0014 2009 00	0.00	19.40	0.77	20.17
Adjusted		10/01/2009	CF 167726 0014 2009 00	0.00	19.40	0.58	19.98
Adjusted		09/02/2009	CF 167726 0014 2009 00	0.00	19.40	0.39	19.79
Adjusted		08/01/2009	CF 167726 0014 2009 00	0.00	19.40	0.19	19.59
Initial		06/01/2009	CF 167726 0014 2009 00	0.00	19.40	0.00	19.40

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		01/27/2009	CF 167726 0014 2008 00	0.00	9.70	0.00	0.00	01/27/2009
Adjusted		12/10/2008	CF 167726 0014 2008 00	0.00	9.70	0.00	9.70
Adjusted		12/10/2008	CF 167726 0014 2008 00	0.00	14.11	0.00	14.11
Initial		05/01/2008	CF 167726 0014 2008 00	0.00	14.70	0.00	14.70