City User Fees - Account Summary
 
RE #: 1587671890
   
DESROSIERS CAROLE
5976 ROCKY MOUNT DR
Jacksonville, FL 32258
AUBERTIN JO I
5976 ROCKY MOUNT DR
JACKSONVILLE, FL 32258-5415
    $114.28    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/22/2010CF 158767 1890 2009 0042.7071.580.000.0003/22/2010
Adjusted 03/22/2010CF 158767 1890 2009 0042.7071.580.00114.2803/22/2010
Adjusted 03/01/2010CF 158767 1890 2009 0045.5271.585.01122.11 
Adjusted 02/01/2010CF 158767 1890 2009 0045.1271.584.30121.00 
Adjusted 01/01/2010CF 158767 1890 2009 0044.7271.583.58119.88 
Adjusted 12/01/2009CF 158767 1890 2009 0044.3171.582.87118.76 
Adjusted 10/01/2009CF 158767 1890 2009 0043.9171.582.15117.64 
Adjusted 09/02/2009CF 158767 1890 2009 0043.5171.581.43116.52 
Adjusted 08/01/2009CF 158767 1890 2009 0043.1071.580.72115.40 
Initial 06/01/2009CF 158767 1890 2009 0042.7071.580.00114.28 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 158767 1890 2008 000.0040.292.410.00 
Adjusted 05/01/2009CF 158767 1890 2008 000.0040.292.0142.30 
Adjusted 04/01/2009CF 158767 1890 2008 000.0040.291.6141.90 
Adjusted 03/01/2009CF 158767 1890 2008 000.0040.291.2141.50 
Adjusted 02/01/2009CF 158767 1890 2008 000.0040.290.8141.10 
Adjusted 01/01/2009CF 158767 1890 2008 000.0040.290.4040.69 
Adjusted 11/19/2008CF 158767 1890 2008 000.0040.290.0040.29 
Initial 05/01/2008CF 158767 1890 2008 000.0044.700.0044.70