City User Fees - Account Summary
 
RE #: 0982520024
   
SEKAR GOPINATHAN
6051 MAGGIES CIR 111
Jacksonville, FL 32244
IXIS 2007 HE1
4708 MERCANTILE DR
FORT WORTH, TX 76137
    $31.38    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 07/07/2009CF 098252 0024 2009 0010.8020.580.000.0007/07/2009
Adjusted 06/09/2009CF 098252 0024 2009 0010.8020.580.0031.38 
Initial 06/01/2009CF 098252 0024 2009 0010.8020.580.0031.38 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 098252 0024 2008 000.0010.290.510.00 
Adjusted 05/01/2009CF 098252 0024 2008 000.0010.290.4110.70 
Adjusted 04/01/2009CF 098252 0024 2008 000.0010.290.3110.60 
Adjusted 03/01/2009CF 098252 0024 2008 000.0010.290.2110.50 
Adjusted 02/01/2009CF 098252 0024 2008 000.0010.290.1010.39 
Adjusted 12/09/2008CF 098252 0024 2008 000.0010.290.0010.29 
Initial 05/01/2008CF 098252 0024 2008 000.0014.700.0014.70