City User Fees - Account Summary
 
RE #: 0906770000
   
RIVERSIDE LAND TRUST
2114 OAK ST
Jacksonville, FL 32204
EAGLE ROBERT E ET AL
2114 OAK ST
JACKSONVILLE, FL 32204-4411
    $179.55    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/09/2012CF 090677 0000 2009 000.00135.0044.550.0005/09/2012
Adjusted 05/01/2012CF 090677 0000 2009 000.00135.0044.55179.55 
Adjusted 04/01/2012CF 090677 0000 2009 000.00135.0043.20178.20 
Adjusted 03/01/2012CF 090677 0000 2009 000.00135.0041.85176.85 
Adjusted 02/01/2012CF 090677 0000 2009 000.00135.0040.50175.50 
Adjusted 01/06/2012CF 090677 0000 2009 000.00135.0039.15174.15 
Adjusted 12/01/2011CF 090677 0000 2009 000.00135.0037.80172.80 
Adjusted 11/01/2011CF 090677 0000 2009 000.00135.0036.45171.45 
Adjusted 10/01/2011CF 090677 0000 2009 000.00135.0035.10170.10 
Adjusted 09/01/2011CF 090677 0000 2009 000.00135.0033.75168.75 
Adjusted 08/01/2011CF 090677 0000 2009 000.00135.0032.40167.40 
Adjusted 07/01/2011CF 090677 0000 2009 000.00135.0031.05166.05 
Adjusted 06/01/2011CF 090677 0000 2009 000.00135.0029.70164.70 
Adjusted 05/01/2011CF 090677 0000 2009 000.00135.0028.35163.35 
Adjusted 04/01/2011CF 090677 0000 2009 000.00135.0027.00162.00 
Adjusted 03/01/2011CF 090677 0000 2009 000.00135.0025.65160.65 
Adjusted 02/01/2011CF 090677 0000 2009 000.00135.0024.30159.30 
Adjusted 01/01/2011CF 090677 0000 2009 000.00135.0022.95157.95 
Adjusted 12/01/2010CF 090677 0000 2009 000.00135.0021.60156.60 
Adjusted 11/01/2010CF 090677 0000 2009 000.00135.0020.25155.25 
Adjusted 10/01/2010CF 090677 0000 2009 000.00135.0018.90153.90 
Adjusted 09/01/2010CF 090677 0000 2009 000.00135.0017.55152.55 
Adjusted 08/01/2010CF 090677 0000 2009 000.00135.0016.20151.20 
Adjusted 07/01/2010CF 090677 0000 2009 000.00135.0014.85149.85 
Adjusted 06/01/2010CF 090677 0000 2009 000.00135.0013.50148.50 
Adjusted 05/01/2010CF 090677 0000 2009 000.00135.0012.15147.15 
Adjusted 04/01/2010CF 090677 0000 2009 000.00135.0010.80145.80 
Adjusted 03/01/2010CF 090677 0000 2009 000.00135.009.45144.45 
Adjusted 02/01/2010CF 090677 0000 2009 000.00135.008.10143.10 
Adjusted 01/01/2010CF 090677 0000 2009 000.00135.006.75141.75 
Adjusted 12/01/2009CF 090677 0000 2009 000.00135.005.40140.40 
Adjusted 10/01/2009CF 090677 0000 2009 000.00135.004.05139.05 
Adjusted 09/02/2009CF 090677 0000 2009 000.00135.002.70137.70 
Adjusted 08/01/2009CF 090677 0000 2009 000.00135.001.35136.35 
Initial 06/01/2009CF 090677 0000 2009 000.00135.000.00135.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/20/2008CF 090677 0000 2008 000.0067.500.000.0005/20/2008
Initial 05/01/2008CF 090677 0000 2008 000.0067.500.0067.50