City User Fees - Account Summary
 
RE #: 0991343175
   
A & M OF ORANGE PARK LLC
5587 S GREATPINE LN
Jacksonville, FL 32244
HOLMGREN RICHARD A & MARILYN K
2745 WOODLAWN DR
ORANGE PARK, FL 32073
    $82.32    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/20/2011CF 099134 3175 2009 000.0071.5810.740.0001/20/2011
Adjusted 01/01/2011CF 099134 3175 2009 000.0071.5810.7482.32 
Adjusted 12/01/2010CF 099134 3175 2009 000.0071.5810.0281.60 
Adjusted 11/01/2010CF 099134 3175 2009 000.0071.589.3180.89 
Adjusted 10/01/2010CF 099134 3175 2009 000.0071.588.5980.17 
Adjusted 09/01/2010CF 099134 3175 2009 000.0071.587.8779.45 
Adjusted 08/01/2010CF 099134 3175 2009 000.0071.587.1678.74 
Adjusted 07/01/2010CF 099134 3175 2009 000.0071.586.4478.02 
Adjusted 06/01/2010CF 099134 3175 2009 000.0071.585.7377.31 
Adjusted 05/01/2010CF 099134 3175 2009 000.0071.585.0176.59 
Adjusted 04/01/2010CF 099134 3175 2009 000.0071.584.2975.87 
Adjusted 03/01/2010CF 099134 3175 2009 000.0071.583.5875.16 
Adjusted 02/01/2010CF 099134 3175 2009 000.0071.582.8674.44 
Adjusted 01/01/2010CF 099134 3175 2009 000.0071.582.1573.73 
Adjusted 12/01/2009CF 099134 3175 2009 000.0071.581.4373.01 
Adjusted 11/01/2009CF 099134 3175 2009 000.0071.580.7272.30 
Adjusted 09/25/2009CF 099134 3175 2009 000.0071.580.0071.58 
Initial 06/01/2009CF 099134 3175 2009 000.0080.400.0080.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/29/2008CF 099134 3175 2008 000.0044.700.000.0005/29/2008
Initial 05/01/2008CF 099134 3175 2008 000.0044.700.0044.70