City User Fees - Account Summary
 
RE #: 1476250000
   
QUALITY CERAMIC TILE & REMODELING INC
0 BURROUGHS LN
Jacksonville, FL 32207
QUALITY CERAMIC TILE & REMODELING INC
2025 JERNIGAN RD
JACKSONVILLE, FL 32207-6605
    $65.94    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/11/2010CF 147625 0000 2009 0023.5639.602.770.0003/11/2010
Adjusted 03/01/2010CF 147625 0000 2009 0023.5639.602.7765.94 
Adjusted 02/01/2010CF 147625 0000 2009 0023.3639.602.3865.34 
Adjusted 01/01/2010CF 147625 0000 2009 0023.1739.601.9864.75 
Adjusted 12/01/2009CF 147625 0000 2009 0022.9739.601.5964.15 
Adjusted 10/01/2009CF 147625 0000 2009 0022.7739.601.1963.56 
Adjusted 09/02/2009CF 147625 0000 2009 0022.5839.600.7962.97 
Adjusted 08/01/2009CF 147625 0000 2009 0022.3839.600.4062.38 
Adjusted 06/09/2009CF 147625 0000 2009 0022.1839.600.0061.78 
Initial 06/01/2009CF 147625 0000 2009 0022.1839.600.0061.78 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 147625 0000 2008 000.0019.802.380.00 
Adjusted 05/01/2009CF 147625 0000 2008 000.0019.802.1821.98 
Adjusted 04/01/2009CF 147625 0000 2008 000.0019.801.9821.78 
Adjusted 03/01/2009CF 147625 0000 2008 000.0019.801.7821.58 
Adjusted 02/01/2009CF 147625 0000 2008 000.0019.801.5821.38 
Adjusted 01/01/2009CF 147625 0000 2008 000.0019.801.3921.19 
Adjusted 12/01/2008CF 147625 0000 2008 000.0019.801.1920.99 
Adjusted 11/01/2008CF 147625 0000 2008 000.0019.800.9920.79 
Adjusted 10/01/2008CF 147625 0000 2008 000.0019.800.7920.59 
Adjusted 08/04/2008CF 147625 0000 2008 000.0019.800.4020.20 
Initial 05/01/2008CF 147625 0000 2008 000.0019.800.0019.80