City User Fees - Account Summary
 
RE #: 1062840150
   
PENA MARK
0 WEBB RD
Jacksonville, FL 32218
PENA MARK & ANN MARIE
1604 PONDEROSA PINE DR E
JACKSONVILLE, FL 32225-2598
    $198.00    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/22/2010CF 106284 0150 2009 0070.80120.007.200.0002/22/2010
Adjusted 02/01/2010CF 106284 0150 2009 0070.80120.007.20198.00 
Adjusted 01/01/2010CF 106284 0150 2009 0070.20120.006.00196.20 
Adjusted 12/01/2009CF 106284 0150 2009 0069.60120.004.80194.40 
Adjusted 10/01/2009CF 106284 0150 2009 0069.00120.003.60192.60 
Adjusted 09/02/2009CF 106284 0150 2009 0068.40120.002.40190.80 
Adjusted 08/01/2009CF 106284 0150 2009 0067.80120.001.20189.00 
Initial 06/01/2009CF 106284 0150 2009 0067.20120.000.00187.20 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 106284 0150 2008 000.0060.007.200.00 
Adjusted 05/01/2009CF 106284 0150 2008 000.0060.006.6066.60 
Adjusted 04/01/2009CF 106284 0150 2008 000.0060.006.0066.00 
Adjusted 03/01/2009CF 106284 0150 2008 000.0060.005.4065.40 
Adjusted 02/01/2009CF 106284 0150 2008 000.0060.004.8064.80 
Adjusted 01/01/2009CF 106284 0150 2008 000.0060.004.2064.20 
Adjusted 12/01/2008CF 106284 0150 2008 000.0060.003.6063.60 
Adjusted 11/01/2008CF 106284 0150 2008 000.0060.003.0063.00 
Adjusted 10/01/2008CF 106284 0150 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 106284 0150 2008 000.0060.000.0060.00