City User Fees - Account Summary
 
RE #: 1563320854
   
EDWARDS CRYSTAL M ET AL
3893 E KARISSA ANN PL
Jacksonville, FL 32223
MCCARTHY JAMES F
3190 LAUREL GROVE DR N
JACKSONVILLE, FL 32223
    $66.60    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/03/2010CF 156332 0854 2009 000.0066.600.000.0003/03/2010
Adjusted 03/02/2010CF 156332 0854 2009 000.0066.600.0066.60 
Adjusted 01/01/2010CF 156332 0854 2009 0070.20111.005.55186.75 
Adjusted 12/01/2009CF 156332 0854 2009 0069.60111.004.44185.04 
Adjusted 10/01/2009CF 156332 0854 2009 0069.00111.003.33183.33 
Adjusted 09/02/2009CF 156332 0854 2009 0068.40111.002.22181.62 
Adjusted 08/01/2009CF 156332 0854 2009 0067.80111.001.11179.91 
Adjusted 06/09/2009CF 156332 0854 2009 0067.20111.000.00178.20 
Initial 06/01/2009CF 156332 0854 2009 0067.20111.000.00178.20 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 156332 0854 2008 000.0060.007.200.00 
Adjusted 05/01/2009CF 156332 0854 2008 000.0060.006.6066.60 
Adjusted 04/01/2009CF 156332 0854 2008 000.0060.006.0066.00 
Adjusted 03/01/2009CF 156332 0854 2008 000.0060.005.4065.40 
Adjusted 02/01/2009CF 156332 0854 2008 000.0060.004.8064.80 
Adjusted 01/01/2009CF 156332 0854 2008 000.0060.004.2064.20 
Adjusted 12/01/2008CF 156332 0854 2008 000.0060.003.6063.60 
Adjusted 11/01/2008CF 156332 0854 2008 000.0060.003.0063.00 
Adjusted 10/01/2008CF 156332 0854 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 156332 0854 2008 000.0060.000.0060.00