City User Fees - Account Summary
 
RE #: 0027360000
   
LARRYS 1ST STOP AUTO PARTS INC
10252 NEW KINGS RD
Jacksonville, FL 32219
R & G CONSTRUCTION CO INC
1700 N GRAHAM ST
CHARLOTTE, NC 28206-3026
    $82.63    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/14/2009CF 002736 0000 2009 0029.5951.002.040.0012/14/2009
Adjusted 12/14/2009CF 002736 0000 2009 0029.5951.002.0482.6312/14/2009
Adjusted 12/01/2009CF 002736 0000 2009 0029.5951.002.0482.63 
Adjusted 10/01/2009CF 002736 0000 2009 0029.3351.001.5381.86 
Adjusted 09/02/2009CF 002736 0000 2009 0029.0751.001.0281.09 
Adjusted 08/01/2009CF 002736 0000 2009 0028.8251.000.5180.33 
Initial 06/01/2009CF 002736 0000 2009 0028.5651.000.0079.56 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 002736 0000 2008 000.0025.503.060.00 
Adjusted 05/01/2009CF 002736 0000 2008 000.0025.502.8128.31 
Adjusted 04/01/2009CF 002736 0000 2008 000.0025.502.5528.05 
Adjusted 03/01/2009CF 002736 0000 2008 000.0025.502.3027.80 
Adjusted 02/01/2009CF 002736 0000 2008 000.0025.502.0427.54 
Adjusted 01/01/2009CF 002736 0000 2008 000.0025.501.7927.29 
Adjusted 12/01/2008CF 002736 0000 2008 000.0025.501.5327.03 
Adjusted 11/01/2008CF 002736 0000 2008 000.0025.501.2826.78 
Adjusted 10/01/2008CF 002736 0000 2008 000.0025.501.0226.52 
Initial 05/01/2008CF 002736 0000 2008 000.0025.500.0025.50