City User Fees - Account Summary
 
RE #: 1585390000
   
DUNCAN MICHAEL SHANE
12663 ATTRILL RD
Jacksonville, FL 32258
NASSAU CYNTHIA S
12663 ATTRILL RD
JACKSONVILLE, FL 32258-2357
    $102.75    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/28/2012CF 158539 0000 2009 0039.0051.0012.750.0003/28/2012
Adjusted 03/01/2012CF 158539 0000 2009 0039.0051.0012.75102.75 
Adjusted 02/01/2012CF 158539 0000 2009 0038.7051.0012.24101.94 
Adjusted 01/06/2012CF 158539 0000 2009 0038.4051.0011.73101.13 
Adjusted 12/01/2011CF 158539 0000 2009 0038.1051.0011.22100.32 
Adjusted 11/01/2011CF 158539 0000 2009 0037.8051.0010.7199.51 
Adjusted 10/01/2011CF 158539 0000 2009 0037.5051.0010.2098.70 
Adjusted 09/01/2011CF 158539 0000 2009 0037.2051.009.6997.89 
Adjusted 08/01/2011CF 158539 0000 2009 0036.9051.009.1897.08 
Adjusted 07/01/2011CF 158539 0000 2009 0036.6051.008.6796.27 
Adjusted 06/01/2011CF 158539 0000 2009 0036.3051.008.1695.46 
Adjusted 05/01/2011CF 158539 0000 2009 0036.0051.007.6594.65 
Adjusted 04/01/2011CF 158539 0000 2009 0035.7051.007.1493.84 
Adjusted 03/01/2011CF 158539 0000 2009 0035.4051.006.6393.03 
Adjusted 02/01/2011CF 158539 0000 2009 0035.1051.006.1292.22 
Adjusted 01/01/2011CF 158539 0000 2009 0034.8051.005.6191.41 
Adjusted 12/01/2010CF 158539 0000 2009 0034.5051.005.1090.60 
Adjusted 11/01/2010CF 158539 0000 2009 0034.2051.004.5989.79 
Adjusted 10/01/2010CF 158539 0000 2009 0033.9051.004.0888.98 
Adjusted 09/01/2010CF 158539 0000 2009 0033.6051.003.5788.17 
Adjusted 08/01/2010CF 158539 0000 2009 0033.3051.003.0687.36 
Adjusted 07/01/2010CF 158539 0000 2009 0033.0051.002.5586.55 
Adjusted 06/01/2010CF 158539 0000 2009 0032.7051.002.0485.74 
Adjusted 05/01/2010CF 158539 0000 2009 0032.4051.001.5384.93 
Adjusted 04/01/2010CF 158539 0000 2009 0032.1051.001.0284.12 
Adjusted 03/01/2010CF 158539 0000 2009 0031.8051.000.5183.31 
Adjusted 01/25/2010CF 158539 0000 2009 0031.5051.000.0082.50 
Adjusted 10/15/2009CF 158539 0000 2009 0031.50111.000.00142.50 
Adjusted 10/01/2009CF 158539 0000 2009 0032.40111.003.33146.73 
Adjusted 09/02/2009CF 158539 0000 2009 0032.10111.002.22145.32 
Adjusted 08/01/2009CF 158539 0000 2009 0031.80111.001.11143.91 
Initial 06/01/2009CF 158539 0000 2009 0031.50111.000.00142.50 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 158539 0000 2008 000.0030.001.500.00 
Adjusted 05/01/2009CF 158539 0000 2008 000.0030.001.2031.20 
Adjusted 04/01/2009CF 158539 0000 2008 000.0030.000.9030.90 
Adjusted 03/01/2009CF 158539 0000 2008 000.0030.000.6030.60 
Adjusted 02/01/2009CF 158539 0000 2008 000.0030.000.3030.30 
Adjusted 12/22/2008CF 158539 0000 2008 000.0030.000.0030.00 
Adjusted 10/01/2008CF 158539 0000 2008 000.0060.000.0060.00 
Adjusted 07/10/2008CF 158539 0000 2008 000.0060.000.6060.60 
Initial 05/01/2008CF 158539 0000 2008 000.0060.000.0060.00