City User Fees - Account Summary
 
RE #: 1080690000
   
ORFF RUBY J
112 VERNIS AVE
Jacksonville, FL 32218
DURANT MARTA G
112 VERNIS AV
JACKSONVILLE, FL 32218-
    $118.53    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/03/2011CF 108069 0000 2009 000.0099.6018.930.0003/03/2011
Adjusted 03/01/2011CF 108069 0000 2009 000.0099.6018.93118.53 
Adjusted 02/01/2011CF 108069 0000 2009 000.0099.6017.93117.53 
Adjusted 01/01/2011CF 108069 0000 2009 000.0099.6016.93116.53 
Adjusted 12/01/2010CF 108069 0000 2009 000.0099.6015.94115.54 
Adjusted 11/01/2010CF 108069 0000 2009 000.0099.6014.94114.54 
Adjusted 10/01/2010CF 108069 0000 2009 000.0099.6013.95113.55 
Adjusted 09/01/2010CF 108069 0000 2009 000.0099.6012.95112.55 
Adjusted 08/01/2010CF 108069 0000 2009 000.0099.6011.95111.55 
Adjusted 07/01/2010CF 108069 0000 2009 000.0099.6010.96110.56 
Adjusted 06/01/2010CF 108069 0000 2009 000.0099.609.96109.56 
Adjusted 05/01/2010CF 108069 0000 2009 000.0099.608.97108.57 
Adjusted 04/01/2010CF 108069 0000 2009 000.0099.607.97107.57 
Adjusted 03/01/2010CF 108069 0000 2009 000.0099.606.97106.57 
Adjusted 02/01/2010CF 108069 0000 2009 000.0099.605.98105.58 
Adjusted 01/01/2010CF 108069 0000 2009 000.0099.604.98104.58 
Adjusted 12/01/2009CF 108069 0000 2009 000.0099.603.99103.59 
Adjusted 10/01/2009CF 108069 0000 2009 000.0099.602.99102.59 
Adjusted 09/02/2009CF 108069 0000 2009 000.0099.601.99101.59 
Adjusted 08/01/2009CF 108069 0000 2009 000.0099.601.00100.60 
Initial 06/01/2009CF 108069 0000 2009 000.0099.600.0099.60 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/01/2008CF 108069 0000 2008 000.0054.302.7257.02 
Adjusted 10/31/2008CF 108069 0000 2008 000.0054.302.1756.4710/31/2008
Adjusted 10/31/2008CF 108069 0000 2008 000.0054.302.170.0010/31/2008
Adjusted 10/01/2008CF 108069 0000 2008 000.0054.302.1756.47 
Initial 05/01/2008CF 108069 0000 2008 000.0054.300.0054.30