City User Fees - Account Summary
 
RE #: 1555506685
   
PERA LULASH
7752 S FAWN LAKE DR
Jacksonville, FL 32256
U S BANK NATIONAL ASSOCATION
4828 LOOP CENTRAL DR
HOUSTON, TX 77081
    $151.38    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/25/2009CF 155550 6685 2009 0055.5993.002.790.0011/25/2009
Adjusted 10/01/2009CF 155550 6685 2009 0055.5993.002.79151.38 
Adjusted 09/02/2009CF 155550 6685 2009 0055.0893.001.86149.94 
Adjusted 08/01/2009CF 155550 6685 2009 0054.5793.000.93148.50 
Adjusted 06/09/2009CF 155550 6685 2009 0054.0693.000.00147.06 
Initial 06/01/2009CF 155550 6685 2009 0054.0693.000.00147.06 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 155550 6685 2008 000.0051.003.060.00 
Adjusted 05/01/2009CF 155550 6685 2008 000.0051.002.5553.55 
Adjusted 04/01/2009CF 155550 6685 2008 000.0051.002.0453.04 
Adjusted 03/01/2009CF 155550 6685 2008 000.0051.001.5352.53 
Adjusted 02/01/2009CF 155550 6685 2008 000.0051.001.0252.02 
Adjusted 01/01/2009CF 155550 6685 2008 000.0051.000.5151.51 
Adjusted 11/15/2008CF 155550 6685 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 155550 6685 2008 000.0060.000.0060.00