City User Fees - Account Summary
 
RE #: 1481521042
   
GREENLAND VIRGINIA L & RANDALL W BROOKS
4305 S PLAZA GATE LN 201
Jacksonville, FL 32217
GREENLAND VIRGINIA L & RANDALL W BROOKS
2155 OAK ST
JACKSONVILLE, FL 32204-4410
    $32.72    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/31/2009CF 148152 1042 2009 0011.3120.580.830.0012/31/2009
Adjusted 12/31/2009CF 148152 1042 2009 0011.3120.580.8332.7212/31/2009
Adjusted 12/01/2009CF 148152 1042 2009 0011.3120.580.8332.72 
Adjusted 10/01/2009CF 148152 1042 2009 0011.2120.580.6232.41 
Adjusted 09/02/2009CF 148152 1042 2009 0011.1120.580.4132.10 
Adjusted 08/01/2009CF 148152 1042 2009 0011.0020.580.2131.79 
Initial 06/01/2009CF 148152 1042 2009 0010.9020.580.0031.48 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 148152 1042 2008 000.0010.290.610.00 
Adjusted 05/01/2009CF 148152 1042 2008 000.0010.290.5110.80 
Adjusted 04/01/2009CF 148152 1042 2008 000.0010.290.4110.70 
Adjusted 03/01/2009CF 148152 1042 2008 000.0010.290.3110.60 
Adjusted 02/01/2009CF 148152 1042 2008 000.0010.290.2110.50 
Adjusted 01/01/2009CF 148152 1042 2008 000.0010.290.1010.39 
Adjusted 11/13/2008CF 148152 1042 2008 000.0010.290.0010.29 
Initial 05/01/2008CF 148152 1042 2008 000.0014.700.0014.70