City User Fees - Account Summary
 
RE #: 0131000145
   
POMBIER JEREMY ET AL
4482 DEER VALLEY DR
Jacksonville, FL 32210
SECRETARY OF V A
810 VERMONT AVE NW
WASHINGTON, DC 20506
    $149.43    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/16/2009CF 013100 0145 2009 0054.5793.001.860.00 
Adjusted 09/02/2009CF 013100 0145 2009 0054.5793.001.86149.43 
Adjusted 08/01/2009CF 013100 0145 2009 0054.0693.000.93147.99 
Adjusted 06/09/2009CF 013100 0145 2009 0053.5593.000.00146.55 
Initial 06/01/2009CF 013100 0145 2009 0053.5593.000.00146.55 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 013100 0145 2008 000.0051.002.550.00 
Adjusted 05/01/2009CF 013100 0145 2008 000.0051.002.0453.04 
Adjusted 04/01/2009CF 013100 0145 2008 000.0051.001.5352.53 
Adjusted 03/01/2009CF 013100 0145 2008 000.0051.001.0252.02 
Adjusted 02/01/2009CF 013100 0145 2008 000.0051.000.5151.51 
Adjusted 12/12/2008CF 013100 0145 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 013100 0145 2008 000.0060.000.0060.00