City User Fees - Account Summary
 
RE #: 1479791010
   
HAMMER GEORGE K TRUST
5520 COMMUNITY OAKS CT
Jacksonville, FL 32207
HAMMER GEORGE K
12371 FLYNN RD
JACKSONVILLE, FL 32223
    $134.21    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/02/2009CF 147979 1010 2009 0051.4080.402.410.00 
Adjusted 12/01/2009CF 147979 1010 2009 0051.8580.403.21135.46 
Adjusted 10/01/2009CF 147979 1010 2009 0051.4080.402.41134.21 
Adjusted 09/02/2009CF 147979 1010 2009 0050.9580.401.61132.96 
Adjusted 08/01/2009CF 147979 1010 2009 0050.5180.400.80131.71 
Initial 06/01/2009CF 147979 1010 2009 0050.0680.400.00130.46 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 147979 1010 2008 000.0044.705.360.00 
Adjusted 05/01/2009CF 147979 1010 2008 000.0044.704.9249.62 
Adjusted 04/01/2009CF 147979 1010 2008 000.0044.704.4749.17 
Adjusted 03/01/2009CF 147979 1010 2008 000.0044.704.0248.72 
Adjusted 02/01/2009CF 147979 1010 2008 000.0044.703.5848.28 
Adjusted 01/01/2009CF 147979 1010 2008 000.0044.703.1347.83 
Adjusted 12/01/2008CF 147979 1010 2008 000.0044.702.6847.38 
Adjusted 11/01/2008CF 147979 1010 2008 000.0044.702.2446.94 
Adjusted 10/01/2008CF 147979 1010 2008 000.0044.701.7946.49 
Initial 05/01/2008CF 147979 1010 2008 000.0044.700.0044.70