City User Fees - Account Summary
 
RE #: 0151590345
   
MAZRA LLC
8325 HOMEPORT CT
Jacksonville, FL 32244
DESHAUTEURS EDITHE M
111-15 75TH AVE
FORESTHILLS, NY 11375
    $130.46    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/16/2009CF 015159 0345 2009 0050.0680.400.000.0006/16/2009
Adjusted 06/09/2009CF 015159 0345 2009 0050.0680.400.00130.46 
Initial 06/01/2009CF 015159 0345 2009 0050.0680.400.00130.46 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 015159 0345 2008 000.0044.705.360.00 
Adjusted 05/01/2009CF 015159 0345 2008 000.0044.704.9249.62 
Adjusted 04/01/2009CF 015159 0345 2008 000.0044.704.4749.17 
Adjusted 03/01/2009CF 015159 0345 2008 000.0044.704.0248.72 
Adjusted 02/01/2009CF 015159 0345 2008 000.0044.703.5848.28 
Adjusted 01/01/2009CF 015159 0345 2008 000.0044.703.1347.83 
Adjusted 12/01/2008CF 015159 0345 2008 000.0044.702.6847.38 
Adjusted 11/01/2008CF 015159 0345 2008 000.0044.702.2446.94 
Adjusted 10/01/2008CF 015159 0345 2008 000.0044.701.7946.49 
Initial 05/01/2008CF 015159 0345 2008 000.0044.700.0044.70