City User Fees - Account Summary
 
RE #: 0088923390
   
DINH HIEN VINH
9712 HERSHAM CT
Jacksonville, FL 32221
COGGINS LORI A
9712 HERSHAM CT
JACKSONVILLE, FL 32221-1289
    $129.30    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/16/2010CF 008892 3390 2009 0073.2051.005.100.0009/16/2010
Adjusted 09/01/2010CF 008892 3390 2009 0073.2051.005.10129.30 
Adjusted 08/01/2010CF 008892 3390 2009 0072.6051.004.59128.19 
Adjusted 07/01/2010CF 008892 3390 2009 0072.0051.004.08127.08 
Adjusted 06/01/2010CF 008892 3390 2009 0071.4051.003.57125.97 
Adjusted 05/01/2010CF 008892 3390 2009 0070.8051.003.06124.86 
Adjusted 04/01/2010CF 008892 3390 2009 0070.2051.002.55123.75 
Adjusted 03/01/2010CF 008892 3390 2009 0069.6051.002.04122.64 
Adjusted 02/01/2010CF 008892 3390 2009 0069.0051.001.53121.53 
Adjusted 01/01/2010CF 008892 3390 2009 0068.4051.001.02120.42 
Adjusted 12/01/2009CF 008892 3390 2009 0067.8051.000.51119.31 
Adjusted 10/23/2009CF 008892 3390 2009 0067.2051.000.00118.20 
Adjusted 10/23/2009CF 008892 3390 2009 0067.20111.000.00178.20 
Adjusted 10/01/2009CF 008892 3390 2009 0069.00111.003.33183.33 
Adjusted 09/02/2009CF 008892 3390 2009 0068.40111.002.22181.62 
Adjusted 08/01/2009CF 008892 3390 2009 0067.80111.001.11179.91 
Initial 06/01/2009CF 008892 3390 2009 0067.20111.000.00178.20 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 008892 3390 2008 000.0060.007.200.00 
Adjusted 05/01/2009CF 008892 3390 2008 000.0060.006.6066.60 
Adjusted 04/01/2009CF 008892 3390 2008 000.0060.006.0066.00 
Adjusted 03/01/2009CF 008892 3390 2008 000.0060.005.4065.40 
Adjusted 02/01/2009CF 008892 3390 2008 000.0060.004.8064.80 
Adjusted 01/01/2009CF 008892 3390 2008 000.0060.004.2064.20 
Adjusted 12/01/2008CF 008892 3390 2008 000.0060.003.6063.60 
Adjusted 11/01/2008CF 008892 3390 2008 000.0060.003.0063.00 
Adjusted 10/01/2008CF 008892 3390 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 008892 3390 2008 000.0060.000.0060.00