City User Fees - Account Summary
 
RE #: 1451843216
   
MARTELO MAIRA
2326 SUNSET BLUFF DR
Jacksonville, FL 32216
VANSICKLE ASHLEY
2326 SUNSET BLUFF DR
JACKSONVILLE, FL 32216-4702
    $80.17    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/26/2010CF 145184 3216 2009 000.0071.588.590.0008/26/2010
Adjusted 08/01/2010CF 145184 3216 2009 000.0071.588.5980.17 
Adjusted 07/01/2010CF 145184 3216 2009 000.0071.587.8879.46 
Adjusted 06/01/2010CF 145184 3216 2009 000.0071.587.1678.74 
Adjusted 05/01/2010CF 145184 3216 2009 000.0071.586.4478.02 
Adjusted 04/01/2010CF 145184 3216 2009 000.0071.585.7377.31 
Adjusted 03/01/2010CF 145184 3216 2009 000.0071.585.0176.59 
Adjusted 02/01/2010CF 145184 3216 2009 000.0071.584.3075.88 
Adjusted 01/01/2010CF 145184 3216 2009 000.0071.583.5875.16 
Adjusted 12/01/2009CF 145184 3216 2009 000.0071.582.8774.45 
Adjusted 10/01/2009CF 145184 3216 2009 000.0071.582.1573.73 
Adjusted 09/02/2009CF 145184 3216 2009 000.0071.581.4373.01 
Adjusted 08/01/2009CF 145184 3216 2009 000.0071.580.7272.30 
Initial 06/01/2009CF 145184 3216 2009 000.0071.580.0071.58 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/07/2009CF 145184 3216 2008 000.0040.290.0040.2905/07/2009
Adjusted 05/07/2009CF 145184 3216 2008 000.0040.290.000.0005/07/2009
Adjusted 05/01/2009CF 145184 3216 2008 000.0040.291.2141.50 
Adjusted 04/01/2009CF 145184 3216 2008 000.0040.290.8141.10 
Adjusted 03/01/2009CF 145184 3216 2008 000.0040.290.4040.69 
Adjusted 01/15/2009CF 145184 3216 2008 000.0040.290.0040.29 
Initial 05/01/2008CF 145184 3216 2008 000.0044.700.0044.70