City User Fees - Account Summary
 
RE #: 1564113126
   
HOBBS COREY D ET AL
11555 GWYNFORD LN
Jacksonville, FL 32223
SEALE JAMES C
11555 GWYNFORD LN
JACKSONVILLE, FL 32223-7266
    $98.28    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/24/2011CF 156411 3126 2009 000.0084.0014.280.0003/24/2011
Adjusted 03/01/2011CF 156411 3126 2009 000.0084.0014.2898.28 
Adjusted 02/01/2011CF 156411 3126 2009 000.0084.0013.4497.44 
Adjusted 01/01/2011CF 156411 3126 2009 000.0084.0012.6096.60 
Adjusted 12/01/2010CF 156411 3126 2009 000.0084.0011.7695.76 
Adjusted 11/01/2010CF 156411 3126 2009 000.0084.0010.9294.92 
Adjusted 10/01/2010CF 156411 3126 2009 000.0084.0010.0894.08 
Adjusted 09/01/2010CF 156411 3126 2009 000.0084.009.2493.24 
Adjusted 08/01/2010CF 156411 3126 2009 000.0084.008.4092.40 
Adjusted 07/01/2010CF 156411 3126 2009 000.0084.007.5691.56 
Adjusted 06/01/2010CF 156411 3126 2009 000.0084.006.7290.72 
Adjusted 05/01/2010CF 156411 3126 2009 000.0084.005.8889.88 
Adjusted 04/01/2010CF 156411 3126 2009 000.0084.005.0489.04 
Adjusted 03/01/2010CF 156411 3126 2009 000.0084.004.2088.20 
Adjusted 02/01/2010CF 156411 3126 2009 000.0084.003.3687.36 
Adjusted 01/01/2010CF 156411 3126 2009 000.0084.002.5286.52 
Adjusted 12/01/2009CF 156411 3126 2009 000.0084.001.6885.68 
Adjusted 11/01/2009CF 156411 3126 2009 000.0084.000.8484.84 
Adjusted 09/23/2009CF 156411 3126 2009 000.0084.000.0084.00 
Adjusted 09/23/2009CF 156411 3126 2009 000.0093.000.0093.00 
Initial 06/01/2009CF 156411 3126 2009 000.00111.000.00111.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/27/2008CF 156411 3126 2008 000.0060.000.000.0005/27/2008
Initial 05/01/2008CF 156411 3126 2008 000.0060.000.0060.00