City User Fees - Account Summary
 
RE #: 1525949926
   
CROPPER M STEVEN
7036 DEER LODGE CIR 109
Jacksonville, FL 32256
VILLANUEVA ANA M
7036 DEER LODGE CR #109
JACKSONVILLE, FL 32256
    $34.47    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/17/2010CF 152594 9926 2009 0011.8320.582.060.0006/17/2010
Adjusted 06/17/2010CF 152594 9926 2009 0011.8320.582.0634.4706/17/2010
Adjusted 06/01/2010CF 152594 9926 2009 0011.8320.582.0634.47 
Adjusted 05/01/2010CF 152594 9926 2009 0011.7320.581.8534.16 
Adjusted 04/01/2010CF 152594 9926 2009 0011.6220.581.6533.85 
Adjusted 03/01/2010CF 152594 9926 2009 0011.5220.581.4433.54 
Adjusted 02/01/2010CF 152594 9926 2009 0011.4220.581.2433.24 
Adjusted 01/01/2010CF 152594 9926 2009 0011.3220.581.0332.93 
Adjusted 12/01/2009CF 152594 9926 2009 0011.2120.580.8332.62 
Adjusted 10/01/2009CF 152594 9926 2009 0011.1120.580.6232.31 
Adjusted 09/02/2009CF 152594 9926 2009 0011.0120.580.4132.00 
Adjusted 08/01/2009CF 152594 9926 2009 0010.9020.580.2131.69 
Initial 06/01/2009CF 152594 9926 2009 0010.8020.580.0031.38 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 152594 9926 2008 000.0010.290.510.00 
Adjusted 05/01/2009CF 152594 9926 2008 000.0010.290.4110.70 
Adjusted 04/01/2009CF 152594 9926 2008 000.0010.290.3110.60 
Adjusted 03/01/2009CF 152594 9926 2008 000.0010.290.2110.50 
Adjusted 02/01/2009CF 152594 9926 2008 000.0010.290.1010.39 
Adjusted 12/19/2008CF 152594 9926 2008 000.0010.290.0010.29 
Initial 05/01/2008CF 152594 9926 2008 000.0014.700.0014.70