City User Fees - Account Summary
 
RE #: 1130149025
   
WINKLER MARK D
3342 NET CT
Jacksonville, FL 32277
POOLE LARRY J ET AL
3336 SADDLEGATE DR
BUFORD, GA 30519-6720
    $154.68    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/03/2010CF 113014 9025 2009 0056.1093.005.580.00 
Adjusted 03/01/2010CF 113014 9025 2009 0056.6193.006.51156.12 
Adjusted 02/01/2010CF 113014 9025 2009 0056.1093.005.58154.68 
Adjusted 01/01/2010CF 113014 9025 2009 0055.5993.004.65153.24 
Adjusted 12/01/2009CF 113014 9025 2009 0055.0893.003.72151.80 
Adjusted 10/01/2009CF 113014 9025 2009 0054.5793.002.79150.36 
Adjusted 09/02/2009CF 113014 9025 2009 0054.0693.001.86148.92 
Adjusted 08/01/2009CF 113014 9025 2009 0053.5593.000.93147.48 
Initial 06/01/2009CF 113014 9025 2009 0053.0493.000.00146.04 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 113014 9025 2008 000.0051.002.040.00 
Adjusted 05/01/2009CF 113014 9025 2008 000.0051.001.5352.53 
Adjusted 04/01/2009CF 113014 9025 2008 000.0051.001.0252.02 
Adjusted 03/01/2009CF 113014 9025 2008 000.0051.000.5151.51 
Adjusted 01/05/2009CF 113014 9025 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 113014 9025 2008 000.0060.000.0060.00