City User Fees - Account Summary
 
RE #: 1089271240
   
REESE DAWN M ET AL
4398 FERN CREEK DR
Jacksonville, FL 32277
CLARKS CONRAD
917 CARRIE STREET
JACKSONVILLE, FL 32209
    $244.44    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/24/2010CF 108927 1240 2009 0090.75141.0012.690.0005/24/2010
Adjusted 05/01/2010CF 108927 1240 2009 0090.75141.0012.69244.44 
Adjusted 04/01/2010CF 108927 1240 2009 0090.00141.0011.28242.28 
Adjusted 03/01/2010CF 108927 1240 2009 0089.25141.009.87240.12 
Adjusted 02/01/2010CF 108927 1240 2009 0088.50141.008.46237.96 
Adjusted 01/01/2010CF 108927 1240 2009 0087.75141.007.05235.80 
Adjusted 12/01/2009CF 108927 1240 2009 0087.00141.005.64233.64 
Adjusted 10/01/2009CF 108927 1240 2009 0086.25141.004.23231.48 
Adjusted 09/02/2009CF 108927 1240 2009 0085.50141.002.82229.32 
Adjusted 08/01/2009CF 108927 1240 2009 0084.75141.001.41227.16 
Initial 06/01/2009CF 108927 1240 2009 0084.00141.000.00225.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 108927 1240 2008 000.0075.009.000.00 
Adjusted 05/01/2009CF 108927 1240 2008 000.0075.008.2583.25 
Adjusted 04/01/2009CF 108927 1240 2008 000.0075.007.5082.50 
Adjusted 03/01/2009CF 108927 1240 2008 000.0075.006.7581.75 
Adjusted 02/01/2009CF 108927 1240 2008 000.0075.006.0081.00 
Adjusted 01/01/2009CF 108927 1240 2008 000.0075.005.2580.25 
Adjusted 12/01/2008CF 108927 1240 2008 000.0075.004.5079.50 
Adjusted 11/01/2008CF 108927 1240 2008 000.0075.003.7578.75 
Adjusted 10/01/2008CF 108927 1240 2008 000.0075.003.0078.00 
Initial 05/01/2008CF 108927 1240 2008 000.0075.000.0075.00