City User Fees - Account Summary
 
RE #: 0160578135
   
MOURA SANDRA
7337 FOX GROVE RD
Jacksonville, FL 32244
U S BANK NATONAL ASSOCIATION
C/O AMERICAS SERVICING COMPANY
3476 STATEVIEW BLVD
FT MILL, SC 29715
    $110.22    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/21/2009CF 016057 8135 2009 0015.3693.001.860.0009/21/2009
Adjusted 09/18/2009CF 016057 8135 2009 0015.3693.001.86110.22 
Adjusted 09/02/2009CF 016057 8135 2009 0054.0693.001.86148.92 
Adjusted 08/01/2009CF 016057 8135 2009 0053.5593.000.93147.48 
Adjusted 06/09/2009CF 016057 8135 2009 0053.0493.000.00146.04 
Initial 06/01/2009CF 016057 8135 2009 0053.0493.000.00146.04 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 016057 8135 2008 000.0051.002.040.00 
Adjusted 05/01/2009CF 016057 8135 2008 000.0051.001.5352.53 
Adjusted 04/01/2009CF 016057 8135 2008 000.0051.001.0252.02 
Adjusted 03/01/2009CF 016057 8135 2008 000.0051.000.5151.51 
Adjusted 01/09/2009CF 016057 8135 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 016057 8135 2008 000.0060.000.0060.00