City User Fees - Account Summary
 
RE #: 1541665260
   
SEERANGAN RAMESH
8550 TOUCHTON RD 635
Jacksonville, FL 32216
DEFELICI DANA L
10000 GATE PY
#1821
JACKSONVILLE, FL 32246
    $36.15    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/26/2011CF 154166 5260 2009 000.0029.406.750.0009/26/2011
Adjusted 09/21/2011CF 154166 5260 2009 000.0029.406.7536.15 
Adjusted 09/01/2011CF 154166 5260 2009 000.0029.407.3536.75 
Adjusted 08/01/2011CF 154166 5260 2009 000.0029.407.0536.45 
Adjusted 07/01/2011CF 154166 5260 2009 000.0029.406.7636.16 
Adjusted 06/01/2011CF 154166 5260 2009 000.0029.406.4735.87 
Adjusted 05/01/2011CF 154166 5260 2009 000.0029.406.1735.57 
Adjusted 04/01/2011CF 154166 5260 2009 000.0029.405.8835.28 
Adjusted 03/01/2011CF 154166 5260 2009 000.0029.405.5834.98 
Adjusted 02/01/2011CF 154166 5260 2009 000.0029.405.2934.69 
Adjusted 01/01/2011CF 154166 5260 2009 000.0029.405.0034.40 
Adjusted 12/01/2010CF 154166 5260 2009 000.0029.404.7034.10 
Adjusted 11/01/2010CF 154166 5260 2009 000.0029.404.4133.81 
Adjusted 10/01/2010CF 154166 5260 2009 000.0029.404.1133.51 
Adjusted 09/01/2010CF 154166 5260 2009 000.0029.403.8233.22 
Adjusted 08/01/2010CF 154166 5260 2009 000.0029.403.5332.93 
Adjusted 07/01/2010CF 154166 5260 2009 000.0029.403.2332.63 
Adjusted 06/01/2010CF 154166 5260 2009 000.0029.402.9432.34 
Adjusted 05/01/2010CF 154166 5260 2009 000.0029.402.6432.04 
Adjusted 04/01/2010CF 154166 5260 2009 000.0029.402.3531.75 
Adjusted 03/01/2010CF 154166 5260 2009 000.0029.402.0631.46 
Adjusted 02/01/2010CF 154166 5260 2009 000.0029.401.7631.16 
Adjusted 01/01/2010CF 154166 5260 2009 000.0029.401.4730.87 
Adjusted 12/01/2009CF 154166 5260 2009 000.0029.401.1730.57 
Adjusted 10/01/2009CF 154166 5260 2009 000.0029.400.8830.28 
Adjusted 09/02/2009CF 154166 5260 2009 000.0029.400.5929.99 
Adjusted 08/01/2009CF 154166 5260 2009 000.0029.400.2929.69 
Initial 06/01/2009CF 154166 5260 2009 000.0029.400.0029.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/14/2008CF 154166 5260 2008 000.0014.700.740.0011/14/2008
Adjusted 11/01/2008CF 154166 5260 2008 000.0014.700.7415.44 
Adjusted 10/01/2008CF 154166 5260 2008 000.0014.700.5915.29 
Initial 05/01/2008CF 154166 5260 2008 000.0014.700.0014.70