City User Fees - Account Summary
 
RE #: 1063690225
   
WEISZ CHARLES
14328 E FISH EAGLE DR
Jacksonville, FL 32226
TOWNSEL TALBERT L & SHAWN J
14328 FISH EAGLE DR E
JACKSONVILLE, FL 32226-5857
    $203.78    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/25/2010CF 106369 0225 2009 0073.82114.0015.96-0.0110/25/2010
Adjusted 10/01/2010CF 106369 0225 2009 0073.82114.0015.96203.78 
Adjusted 09/01/2010CF 106369 0225 2009 0073.20114.0014.82202.02 
Adjusted 08/01/2010CF 106369 0225 2009 0072.59114.0013.68200.27 
Adjusted 07/01/2010CF 106369 0225 2009 0071.97114.0012.54198.51 
Adjusted 06/17/2010CF 106369 0225 2009 0071.36114.0011.40196.76 
Adjusted 06/01/2010CF 106369 0225 2009 0071.36114.0011.40196.76 
Adjusted 05/01/2010CF 106369 0225 2009 0070.74114.0010.26195.00 
Adjusted 04/01/2010CF 106369 0225 2009 0070.13114.009.12193.25 
Adjusted 03/01/2010CF 106369 0225 2009 0069.51114.007.98191.49 
Adjusted 02/01/2010CF 106369 0225 2009 0068.90114.006.84189.74 
Adjusted 01/01/2010CF 106369 0225 2009 0068.28114.005.70187.98 
Adjusted 12/01/2009CF 106369 0225 2009 0067.67114.004.56186.23 
Adjusted 10/01/2009CF 106369 0225 2009 0067.05114.003.42184.47 
Adjusted 09/02/2009CF 106369 0225 2009 0066.43114.002.28182.71 
Adjusted 08/01/2009CF 106369 0225 2009 0065.82114.001.14180.96 
Initial 06/01/2009CF 106369 0225 2009 0065.20114.000.00179.20 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 106369 0225 2008 000.0061.503.700.00 
Adjusted 05/01/2009CF 106369 0225 2008 000.0061.503.0864.58 
Adjusted 04/01/2009CF 106369 0225 2008 000.0061.502.4663.96 
Adjusted 03/01/2009CF 106369 0225 2008 000.0061.501.8563.35 
Adjusted 02/01/2009CF 106369 0225 2008 000.0061.501.2362.73 
Adjusted 01/01/2009CF 106369 0225 2008 000.0061.500.6262.12 
Adjusted 11/17/2008CF 106369 0225 2008 000.0061.500.0061.50 
Initial 05/01/2008CF 106369 0225 2008 000.0075.000.0075.00