City User Fees - Account Summary
 
RE #: 0518930000
   
GRAHAM JULIAN L
1722 W 6TH ST
Jacksonville, FL 32209
MCCARTHY STACY ANN
13186 SKYLINE BV
WOODSIDE, CA 94062
    $265.94    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/30/2009CF 051893 0000 2009 00101.92160.803.220.0009/30/2009
Adjusted 09/02/2009CF 051893 0000 2009 00101.92160.803.22265.94 
Adjusted 08/01/2009CF 051893 0000 2009 00101.02160.801.61263.43 
Initial 06/01/2009CF 051893 0000 2009 00100.13160.800.00260.93 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 051893 0000 2008 000.0089.4010.730.00 
Adjusted 05/01/2009CF 051893 0000 2008 000.0089.409.8399.23 
Adjusted 04/01/2009CF 051893 0000 2008 000.0089.408.9498.34 
Adjusted 03/01/2009CF 051893 0000 2008 000.0089.408.0597.45 
Adjusted 02/01/2009CF 051893 0000 2008 000.0089.407.1596.55 
Adjusted 01/01/2009CF 051893 0000 2008 000.0089.406.2695.66 
Adjusted 12/01/2008CF 051893 0000 2008 000.0089.405.3694.76 
Adjusted 11/01/2008CF 051893 0000 2008 000.0089.404.4793.87 
Adjusted 10/01/2008CF 051893 0000 2008 000.0089.403.5892.98 
Initial 05/01/2008CF 051893 0000 2008 000.0089.400.0089.40