City User Fees - Account Summary
 
RE #: 0197013010
   
TORRES MANUEL DAVID LOPEZ
12293 COCONUT GROVE CT
Jacksonville, FL 32218
CAMPBELL ELESE Y
12293 COCONUT GROVE CT
JACKSONVILLE, FL 32218-8669
    $78.74    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/30/2010CF 019701 3010 2009 000.0071.587.160.0006/30/2010
Adjusted 06/01/2010CF 019701 3010 2009 000.0071.587.1678.74 
Adjusted 05/01/2010CF 019701 3010 2009 000.0071.586.4478.02 
Adjusted 04/01/2010CF 019701 3010 2009 000.0071.585.7377.31 
Adjusted 03/01/2010CF 019701 3010 2009 000.0071.585.0176.59 
Adjusted 02/01/2010CF 019701 3010 2009 000.0071.584.3075.88 
Adjusted 01/01/2010CF 019701 3010 2009 000.0071.583.5875.16 
Adjusted 12/01/2009CF 019701 3010 2009 000.0071.582.8774.45 
Adjusted 10/01/2009CF 019701 3010 2009 000.0071.582.1573.73 
Adjusted 09/02/2009CF 019701 3010 2009 000.0071.581.4373.01 
Adjusted 08/01/2009CF 019701 3010 2009 000.0071.580.7272.30 
Initial 06/01/2009CF 019701 3010 2009 000.0071.580.0071.58 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/25/2009CF 019701 3010 2008 000.0040.290.400.0002/25/2009
Adjusted 02/01/2009CF 019701 3010 2008 000.0040.290.4040.69 
Adjusted 12/22/2008CF 019701 3010 2008 000.0040.290.0040.29 
Initial 05/01/2008CF 019701 3010 2008 000.0044.700.0044.70