City User Fees - Account Summary
 
RE #: 1071232800
   
TASH RAYMOND E
13996 W CRESTWICK DR
Jacksonville, FL 32218
TASH RAYMOND E & LATASHA D
133 WEST MOREELL CIR
NORFOLK, VA 23505
    $101.37    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/14/2021CF 107123 2800 2009 000.0093.008.370.0005/14/2021
Adjusted 05/14/2021CF 107123 2800 2009 000.0093.008.37101.3705/14/2021
Adjusted 05/01/2021CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 04/01/2021CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 03/01/2021CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 02/01/2021CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 01/01/2021CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 12/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 11/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 10/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 09/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 08/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 07/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 06/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 05/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 04/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 03/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 02/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 01/01/2020CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 12/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 11/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 10/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 09/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 08/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 07/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 06/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 05/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 04/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 03/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 02/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 01/01/2019CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 12/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 11/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 10/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 09/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 08/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 07/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 06/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 05/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 04/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 03/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 02/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 01/01/2018CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 12/01/2017CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 11/01/2017CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 10/01/2017CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 09/01/2017CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 08/01/2017CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 06/01/2017CF 107123 2800 2009 000.0093.008.37101.37 
Adjusted 05/01/2017CF 107123 2800 2009 000.0093.007.44100.44 
Adjusted 04/01/2017CF 107123 2800 2009 000.0093.006.5199.51 
Adjusted 03/01/2017CF 107123 2800 2009 000.0093.005.5898.58 
Adjusted 02/01/2017CF 107123 2800 2009 000.0093.004.6597.65 
Adjusted 01/01/2017CF 107123 2800 2009 000.0093.003.7296.72 
Adjusted 10/01/2009CF 107123 2800 2009 000.0093.002.7995.79 
Adjusted 09/02/2009CF 107123 2800 2009 000.0093.001.8694.86 
Adjusted 08/01/2009CF 107123 2800 2009 000.0093.000.9393.93 
Initial 06/01/2009CF 107123 2800 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/19/2008CF 107123 2800 2008 000.0051.000.000.00 
Initial 05/01/2008CF 107123 2800 2008 000.0060.000.0060.00