City User Fees - Account Summary
 
RE #: 0157168895
   
COCHRAN JOHNATHAN D ET AL
6613 SHINY STONE CT
Jacksonville, FL 32244
COCHRAN JOHNATHAN D & MARIE T ET AL
6613 SHINY STONE CT
JACKSONVILLE, FL 32244-6898
    $147.06    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/30/2009CF 015716 8895 2009 0054.0693.000.000.0006/30/2009
Initial 06/01/2009CF 015716 8895 2009 0054.0693.000.00147.06 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 015716 8895 2008 000.0051.003.060.00 
Adjusted 05/01/2009CF 015716 8895 2008 000.0051.002.5553.55 
Adjusted 04/01/2009CF 015716 8895 2008 000.0051.002.0453.04 
Adjusted 03/01/2009CF 015716 8895 2008 000.0051.001.5352.53 
Adjusted 02/01/2009CF 015716 8895 2008 000.0051.001.0252.02 
Adjusted 01/01/2009CF 015716 8895 2008 000.0051.000.5151.51 
Adjusted 11/17/2008CF 015716 8895 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 015716 8895 2008 000.0060.000.0060.00