City User Fees - Account Summary
 
RE #: 0040251155
   
MOORE STEPHANIE A
7839 FOX TAIL LN
Jacksonville, FL 32219
MOORE STEPHANIE A & GEORGE N III
7839 FOX TAIL LN
JACKSONVILLE, FL 32219-4306
    $129.23    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/11/2014CF 004025 1155 2009 000.0085.0244.210.0002/11/2014
Adjusted 01/16/2014CF 004025 1155 2009 000.0085.0244.21129.23 
Adjusted 01/01/2014CF 004025 1155 2009 000.0085.0245.06130.08 
Adjusted 12/01/2013CF 004025 1155 2009 000.0085.0244.21129.23 
Adjusted 11/01/2013CF 004025 1155 2009 000.0085.0243.36128.38 
Adjusted 10/01/2013CF 004025 1155 2009 000.0085.0242.51127.53 
Adjusted 09/01/2013CF 004025 1155 2009 000.0085.0241.66126.68 
Adjusted 08/01/2013CF 004025 1155 2009 000.0085.0240.81125.83 
Adjusted 07/01/2013CF 004025 1155 2009 000.0085.0239.96124.98 
Adjusted 06/01/2013CF 004025 1155 2009 000.0085.0239.11124.13 
Adjusted 05/01/2013CF 004025 1155 2009 000.0085.0238.26123.28 
Adjusted 04/01/2013CF 004025 1155 2009 000.0085.0237.41122.43 
Adjusted 03/01/2013CF 004025 1155 2009 000.0085.0236.56121.58 
Adjusted 02/01/2013CF 004025 1155 2009 000.0085.0235.71120.73 
Adjusted 01/01/2013CF 004025 1155 2009 000.0085.0234.86119.88 
Adjusted 12/01/2012CF 004025 1155 2009 000.0085.0234.01119.03 
Adjusted 11/01/2012CF 004025 1155 2009 000.0085.0233.16118.18 
Adjusted 10/01/2012CF 004025 1155 2009 000.0085.0232.31117.33 
Adjusted 09/01/2012CF 004025 1155 2009 000.0085.0231.46116.48 
Adjusted 08/01/2012CF 004025 1155 2009 000.0085.0230.61115.63 
Adjusted 07/01/2012CF 004025 1155 2009 000.0085.0229.76114.78 
Adjusted 06/01/2012CF 004025 1155 2009 000.0085.0228.91113.93 
Adjusted 05/01/2012CF 004025 1155 2009 000.0085.0228.06113.08 
Adjusted 04/01/2012CF 004025 1155 2009 000.0085.0227.21112.23 
Adjusted 03/01/2012CF 004025 1155 2009 000.0085.0226.36111.38 
Adjusted 02/01/2012CF 004025 1155 2009 000.0085.0225.51110.53 
Adjusted 01/06/2012CF 004025 1155 2009 000.0085.0224.66109.68 
Adjusted 12/01/2011CF 004025 1155 2009 000.0085.0223.81108.83 
Adjusted 11/01/2011CF 004025 1155 2009 000.0085.0222.95107.97 
Adjusted 10/01/2011CF 004025 1155 2009 000.0085.0222.10107.12 
Adjusted 09/01/2011CF 004025 1155 2009 000.0085.0221.25106.27 
Adjusted 08/01/2011CF 004025 1155 2009 000.0085.0220.40105.42 
Adjusted 07/01/2011CF 004025 1155 2009 000.0085.0219.55104.57 
Adjusted 06/01/2011CF 004025 1155 2009 000.0085.0218.70103.72 
Adjusted 05/01/2011CF 004025 1155 2009 000.0085.0217.85102.87 
Adjusted 04/01/2011CF 004025 1155 2009 000.0085.0217.00102.02 
Adjusted 03/01/2011CF 004025 1155 2009 000.0085.0216.15101.17 
Adjusted 02/01/2011CF 004025 1155 2009 000.0085.0215.30100.32 
Adjusted 01/01/2011CF 004025 1155 2009 000.0085.0214.4599.47 
Adjusted 12/01/2010CF 004025 1155 2009 000.0085.0213.6098.62 
Adjusted 11/01/2010CF 004025 1155 2009 000.0085.0212.7597.77 
Adjusted 10/01/2010CF 004025 1155 2009 000.0085.0211.9096.92 
Adjusted 09/01/2010CF 004025 1155 2009 000.0085.0211.0596.07 
Adjusted 08/01/2010CF 004025 1155 2009 000.0085.0210.2095.22 
Adjusted 07/01/2010CF 004025 1155 2009 000.0085.029.3594.37 
Adjusted 06/01/2010CF 004025 1155 2009 000.0085.028.5093.52 
Adjusted 05/01/2010CF 004025 1155 2009 000.0085.027.6592.67 
Adjusted 04/01/2010CF 004025 1155 2009 000.0085.026.8091.82 
Adjusted 03/01/2010CF 004025 1155 2009 000.0085.025.9590.97 
Adjusted 02/01/2010CF 004025 1155 2009 000.0085.025.1090.12 
Adjusted 01/01/2010CF 004025 1155 2009 000.0085.024.2589.27 
Adjusted 12/01/2009CF 004025 1155 2009 000.0085.023.4088.42 
Adjusted 10/01/2009CF 004025 1155 2009 000.0085.022.5587.57 
Adjusted 09/02/2009CF 004025 1155 2009 000.0085.021.7086.72 
Adjusted 08/01/2009CF 004025 1155 2009 000.0085.020.8585.87 
Initial 06/01/2009CF 004025 1155 2009 000.0085.020.0085.02 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/06/2008CF 004025 1155 2008 000.0054.301.0955.3908/06/2008
Adjusted 08/06/2008CF 004025 1155 2008 000.0054.301.090.0008/06/2008
Initial 05/01/2008CF 004025 1155 2008 000.0054.300.0054.30