City User Fees - Account Summary
 
RE #: 1140770000
   
US BANK NATIONAL ASSOCIATION
2039 FRANKLIN ST
Jacksonville, FL 32206
RAADESIGN HOMES LLC
5320 GLENWOOD AV
JACKSONVILLE, FL 32205
    $91.53    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/07/2010CF 114077 0000 2009 000.0081.0010.530.00 
Adjusted 10/01/2010CF 114077 0000 2009 000.0081.0011.3492.34 
Adjusted 09/01/2010CF 114077 0000 2009 000.0081.0010.5391.53 
Adjusted 08/01/2010CF 114077 0000 2009 000.0081.009.7290.72 
Adjusted 07/01/2010CF 114077 0000 2009 000.0081.008.9189.91 
Adjusted 06/01/2010CF 114077 0000 2009 000.0081.008.1089.10 
Adjusted 05/01/2010CF 114077 0000 2009 000.0081.007.2988.29 
Adjusted 04/01/2010CF 114077 0000 2009 000.0081.006.4887.48 
Adjusted 03/01/2010CF 114077 0000 2009 000.0081.005.6786.67 
Adjusted 02/01/2010CF 114077 0000 2009 000.0081.004.8685.86 
Adjusted 01/01/2010CF 114077 0000 2009 000.0081.004.0585.05 
Adjusted 12/01/2009CF 114077 0000 2009 000.0081.003.2484.24 
Adjusted 10/01/2009CF 114077 0000 2009 000.0081.002.4383.43 
Adjusted 09/02/2009CF 114077 0000 2009 000.0081.001.6282.62 
Adjusted 08/01/2009CF 114077 0000 2009 000.0081.000.8181.81 
Initial 06/01/2009CF 114077 0000 2009 000.0081.000.0081.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/12/2008CF 114077 0000 2008 000.0045.002.700.0012/12/2008
Adjusted 12/01/2008CF 114077 0000 2008 000.0045.002.7047.70 
Adjusted 11/01/2008CF 114077 0000 2008 000.0045.002.2547.25 
Adjusted 10/01/2008CF 114077 0000 2008 000.0045.001.8046.80 
Initial 05/01/2008CF 114077 0000 2008 000.0045.000.0045.00