City User Fees - Account Summary
 
RE #: 0982520408
   
BOEHM CHARLES J
6106 MAGGIES CIR 111
Jacksonville, FL 32244
BOEHM CHARLES J
5169 SALONIKA LA
JACKSONVILLE, FL 32210
    $22.43    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/04/2019CF 098252 0408 2009 000.0020.581.850.0003/04/2019
Adjusted 03/04/2019CF 098252 0408 2009 000.0020.581.8522.4303/04/2019
Adjusted 03/01/2019CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 02/22/2019CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 02/01/2019CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 01/01/2019CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 12/01/2018CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 11/01/2018CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 10/01/2018CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 09/01/2018CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 08/01/2018CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 07/01/2018CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 06/01/2018CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 05/01/2018CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 04/01/2018CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 03/01/2018CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 02/01/2018CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 01/01/2018CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 12/01/2017CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 11/01/2017CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 10/01/2017CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 09/01/2017CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 08/01/2017CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 06/01/2017CF 098252 0408 2009 000.0020.581.8522.43 
Adjusted 05/01/2017CF 098252 0408 2009 000.0020.581.6522.23 
Adjusted 04/01/2017CF 098252 0408 2009 000.0020.581.4422.02 
Adjusted 03/01/2017CF 098252 0408 2009 000.0020.581.2421.82 
Adjusted 02/01/2017CF 098252 0408 2009 000.0020.581.0321.61 
Adjusted 01/01/2017CF 098252 0408 2009 000.0020.580.8321.41 
Adjusted 10/01/2009CF 098252 0408 2009 000.0020.580.6221.20 
Adjusted 09/02/2009CF 098252 0408 2009 000.0020.580.4120.99 
Adjusted 08/01/2009CF 098252 0408 2009 000.0020.580.2120.79 
Initial 06/01/2009CF 098252 0408 2009 000.0020.580.0020.58 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/09/2008CF 098252 0408 2008 000.0010.290.000.00 
Initial 05/01/2008CF 098252 0408 2008 000.0014.700.0014.70