City User Fees - Account Summary
 
RE #: 0159470050
   
RAY GEORGE VERNON JR ET AL
0 RAY FIELD CT
Jacksonville, FL 32244
RAY GEORGE & ALICE
8020 PARK CITY DR
JACKSONVILLE, FL 32244-5028
    $62.45    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/24/2010CF 015947 0050 2009 0062.450.000.000.0005/24/2010
Adjusted 05/18/2010CF 015947 0050 2009 0062.450.000.0062.45 
Adjusted 05/12/2010CF 015947 0050 2009 0065.710.000.0065.71 
Adjusted 05/01/2010CF 015947 0050 2009 0065.710.000.0065.71 
Adjusted 04/01/2010CF 015947 0050 2009 0065.170.000.0065.17 
Adjusted 03/01/2010CF 015947 0050 2009 0064.620.000.0064.62 
Adjusted 02/01/2010CF 015947 0050 2009 0064.080.000.0064.08 
Adjusted 01/01/2010CF 015947 0050 2009 0063.540.000.0063.54 
Adjusted 12/01/2009CF 015947 0050 2009 0062.990.000.0062.99 
Adjusted 10/01/2009CF 015947 0050 2009 0062.450.000.0062.45 
Adjusted 09/02/2009CF 015947 0050 2009 0061.910.000.0061.91 
Adjusted 08/01/2009CF 015947 0050 2009 0061.360.000.0061.36 
Initial 06/01/2009CF 015947 0050 2009 0060.820.000.0060.82 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 015947 0050 2008 000.0054.306.520.00 
Adjusted 05/01/2009CF 015947 0050 2008 000.0054.305.9760.27 
Adjusted 04/01/2009CF 015947 0050 2008 000.0054.305.4359.73 
Adjusted 03/01/2009CF 015947 0050 2008 000.0054.304.8959.19 
Adjusted 02/01/2009CF 015947 0050 2008 000.0054.304.3458.64 
Adjusted 01/01/2009CF 015947 0050 2008 000.0054.303.8058.10 
Adjusted 12/01/2008CF 015947 0050 2008 000.0054.303.2657.56 
Adjusted 11/01/2008CF 015947 0050 2008 000.0054.302.7257.02 
Adjusted 10/01/2008CF 015947 0050 2008 000.0054.302.1756.47 
Initial 05/01/2008CF 015947 0050 2008 000.0054.300.0054.30