City User Fees - Account Summary
 
RE #: 1043352030
   
ORTIZ ANGEL L
6335 ALFREDO CT
Jacksonville, FL 32244
MOSER DEREK A
P O BOX 442048
JACKSONVILLE, FL 32222-2048
    $183.33    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/26/2009CF 104335 2030 2009 0069.00111.003.330.0010/26/2009
Adjusted 10/01/2009CF 104335 2030 2009 0069.00111.003.33183.33 
Adjusted 09/02/2009CF 104335 2030 2009 0068.40111.002.22181.62 
Adjusted 08/01/2009CF 104335 2030 2009 0067.80111.001.11179.91 
Initial 06/01/2009CF 104335 2030 2009 0067.20111.000.00178.20 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 104335 2030 2008 000.0060.007.200.00 
Adjusted 05/01/2009CF 104335 2030 2008 000.0060.006.6066.60 
Adjusted 04/01/2009CF 104335 2030 2008 000.0060.006.0066.00 
Adjusted 03/01/2009CF 104335 2030 2008 000.0060.005.4065.40 
Adjusted 02/01/2009CF 104335 2030 2008 000.0060.004.8064.80 
Adjusted 01/01/2009CF 104335 2030 2008 000.0060.004.2064.20 
Adjusted 12/01/2008CF 104335 2030 2008 000.0060.003.6063.60 
Adjusted 11/01/2008CF 104335 2030 2008 000.0060.003.0063.00 
Adjusted 10/01/2008CF 104335 2030 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 104335 2030 2008 000.0060.000.0060.00