City User Fees - Account Summary
 
RE #: 0739030370
   
SAMARIE AND ME LLC
311 W ASHLEY ST 1504
Jacksonville, FL 32202
GRANT STEVEN K
4065 SHADY CREEK LA
JACKSONVILLE, FL 32223
    $36.75    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/29/2011CF 073903 0370 2009 000.0029.407.350.0009/29/2011
Adjusted 09/01/2011CF 073903 0370 2009 000.0029.407.3536.75 
Adjusted 08/01/2011CF 073903 0370 2009 000.0029.407.0536.45 
Adjusted 07/01/2011CF 073903 0370 2009 000.0029.406.7636.16 
Adjusted 06/01/2011CF 073903 0370 2009 000.0029.406.4735.87 
Adjusted 05/01/2011CF 073903 0370 2009 000.0029.406.1735.57 
Adjusted 04/01/2011CF 073903 0370 2009 000.0029.405.8835.28 
Adjusted 03/01/2011CF 073903 0370 2009 000.0029.405.5834.98 
Adjusted 02/01/2011CF 073903 0370 2009 000.0029.405.2934.69 
Adjusted 01/01/2011CF 073903 0370 2009 000.0029.405.0034.40 
Adjusted 12/01/2010CF 073903 0370 2009 000.0029.404.7034.10 
Adjusted 11/01/2010CF 073903 0370 2009 000.0029.404.4133.81 
Adjusted 10/01/2010CF 073903 0370 2009 000.0029.404.1133.51 
Adjusted 09/01/2010CF 073903 0370 2009 000.0029.403.8233.22 
Adjusted 08/01/2010CF 073903 0370 2009 000.0029.403.5332.93 
Adjusted 07/01/2010CF 073903 0370 2009 000.0029.403.2332.63 
Adjusted 06/01/2010CF 073903 0370 2009 000.0029.402.9432.34 
Adjusted 05/01/2010CF 073903 0370 2009 000.0029.402.6432.04 
Adjusted 04/01/2010CF 073903 0370 2009 000.0029.402.3531.75 
Adjusted 03/01/2010CF 073903 0370 2009 000.0029.402.0631.46 
Adjusted 02/01/2010CF 073903 0370 2009 000.0029.401.7631.16 
Adjusted 01/01/2010CF 073903 0370 2009 000.0029.401.4730.87 
Adjusted 12/01/2009CF 073903 0370 2009 000.0029.401.1730.57 
Adjusted 10/01/2009CF 073903 0370 2009 000.0029.400.8830.28 
Adjusted 09/02/2009CF 073903 0370 2009 000.0029.400.5929.99 
Adjusted 08/01/2009CF 073903 0370 2009 000.0029.400.2929.69 
Initial 06/01/2009CF 073903 0370 2009 000.0029.400.0029.40