City User Fees - Account Summary
 
RE #: 0046870110
   
JAX BARGAIN CARPET INC
9581 MINOR LN
Jacksonville, FL 32220
GRADEN KIMBERLY
9895 SANDLER RD
JACKSONVILLE, FL 32222-1315
    $244.34    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/12/2014CF 004687 0110 2009 0087.9699.6056.770.0005/12/2014
Adjusted 05/01/2014CF 004687 0110 2009 0087.9699.6056.77244.34 
Adjusted 04/01/2014CF 004687 0110 2009 0087.4299.6055.78242.80 
Adjusted 03/01/2014CF 004687 0110 2009 0086.8899.6054.78241.26 
Adjusted 02/01/2014CF 004687 0110 2009 0086.3399.6053.79239.72 
Adjusted 01/01/2014CF 004687 0110 2009 0085.7999.6052.79238.18 
Adjusted 12/01/2013CF 004687 0110 2009 0085.2599.6051.79236.64 
Adjusted 11/01/2013CF 004687 0110 2009 0084.7099.6050.80235.10 
Adjusted 10/01/2013CF 004687 0110 2009 0084.1699.6049.80233.56 
Adjusted 09/01/2013CF 004687 0110 2009 0083.6299.6048.81232.02 
Adjusted 08/01/2013CF 004687 0110 2009 0083.0899.6047.81230.49 
Adjusted 07/01/2013CF 004687 0110 2009 0082.5399.6046.81228.95 
Adjusted 06/01/2013CF 004687 0110 2009 0081.9999.6045.82227.41 
Adjusted 05/01/2013CF 004687 0110 2009 0081.4599.6044.82225.87 
Adjusted 04/01/2013CF 004687 0110 2009 0080.9099.6043.83224.33 
Adjusted 03/01/2013CF 004687 0110 2009 0080.3699.6042.83222.79 
Adjusted 02/01/2013CF 004687 0110 2009 0079.8299.6041.83221.25 
Adjusted 01/01/2013CF 004687 0110 2009 0079.2799.6040.84219.71 
Adjusted 12/01/2012CF 004687 0110 2009 0078.7399.6039.84218.17 
Adjusted 11/01/2012CF 004687 0110 2009 0078.1999.6038.85216.63 
Adjusted 10/01/2012CF 004687 0110 2009 0077.6599.6037.85215.10 
Adjusted 09/01/2012CF 004687 0110 2009 0077.1099.6036.85213.56 
Adjusted 08/01/2012CF 004687 0110 2009 0076.5699.6035.86212.02 
Adjusted 07/01/2012CF 004687 0110 2009 0076.0299.6034.86210.48 
Adjusted 06/01/2012CF 004687 0110 2009 0075.4799.6033.87208.94 
Adjusted 05/01/2012CF 004687 0110 2009 0074.9399.6032.87207.40 
Adjusted 04/01/2012CF 004687 0110 2009 0074.3999.6031.87205.86 
Adjusted 03/01/2012CF 004687 0110 2009 0073.8499.6030.88204.32 
Adjusted 02/01/2012CF 004687 0110 2009 0073.3099.6029.88202.78 
Adjusted 01/06/2012CF 004687 0110 2009 0072.7699.6028.89201.24 
Adjusted 12/01/2011CF 004687 0110 2009 0072.2299.6027.89199.71 
Adjusted 11/01/2011CF 004687 0110 2009 0071.6799.6026.89198.17 
Adjusted 10/01/2011CF 004687 0110 2009 0071.1399.6025.90196.63 
Adjusted 09/01/2011CF 004687 0110 2009 0070.5999.6024.90195.09 
Adjusted 08/01/2011CF 004687 0110 2009 0070.0499.6023.91193.55 
Adjusted 07/01/2011CF 004687 0110 2009 0069.5099.6022.91192.01 
Adjusted 06/01/2011CF 004687 0110 2009 0068.9699.6021.91190.47 
Adjusted 05/01/2011CF 004687 0110 2009 0068.4199.6020.92188.93 
Adjusted 04/01/2011CF 004687 0110 2009 0067.8799.6019.92187.39 
Adjusted 03/01/2011CF 004687 0110 2009 0067.3399.6018.93185.85 
Adjusted 02/01/2011CF 004687 0110 2009 0066.7999.6017.93184.32 
Adjusted 01/01/2011CF 004687 0110 2009 0066.2499.6016.93182.78 
Adjusted 12/01/2010CF 004687 0110 2009 0065.7099.6015.94181.24 
Adjusted 11/01/2010CF 004687 0110 2009 0065.1699.6014.94179.70 
Adjusted 10/01/2010CF 004687 0110 2009 0064.6199.6013.95178.16 
Adjusted 09/01/2010CF 004687 0110 2009 0064.0799.6012.95176.62 
Adjusted 08/01/2010CF 004687 0110 2009 0063.5399.6011.95175.08 
Adjusted 07/01/2010CF 004687 0110 2009 0062.9899.6010.96173.54 
Adjusted 06/01/2010CF 004687 0110 2009 0062.4499.609.96172.00 
Adjusted 05/01/2010CF 004687 0110 2009 0061.9099.608.97170.46 
Adjusted 04/01/2010CF 004687 0110 2009 0061.3699.607.97168.93 
Adjusted 03/01/2010CF 004687 0110 2009 0060.8199.606.97167.39 
Adjusted 02/01/2010CF 004687 0110 2009 0060.2799.605.98165.85 
Adjusted 01/01/2010CF 004687 0110 2009 0059.7399.604.98164.31 
Adjusted 12/01/2009CF 004687 0110 2009 0059.1899.603.99162.77 
Adjusted 10/01/2009CF 004687 0110 2009 0058.6499.602.99161.23 
Adjusted 09/02/2009CF 004687 0110 2009 0058.1099.601.99159.69 
Adjusted 08/01/2009CF 004687 0110 2009 0057.5599.601.00158.15 
Initial 06/01/2009CF 004687 0110 2009 0057.0199.600.00156.61 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 004687 0110 2008 000.0054.302.710.00 
Adjusted 05/01/2009CF 004687 0110 2008 000.0054.302.1756.47 
Adjusted 04/01/2009CF 004687 0110 2008 000.0054.301.6355.93 
Adjusted 03/01/2009CF 004687 0110 2008 000.0054.301.0955.39 
Adjusted 02/01/2009CF 004687 0110 2008 000.0054.300.5454.84 
Adjusted 12/16/2008CF 004687 0110 2008 000.0054.300.0054.30 
Adjusted 07/31/2008CF 004687 0110 2008 000.0054.300.0054.30 
Adjusted 07/31/2008CF 004687 0110 2008 000.0054.300.5454.84 
Initial 05/01/2008CF 004687 0110 2008 000.0054.300.0054.30