City User Fees - Account Summary
 
RE #: 1587673698
   
FALLER AMY K
5948 PAVILION DR
Jacksonville, FL 32258
SCHALL WILLIAM & MARY T
5948 PAVILION DR
JACKSONVILLE, FL 32258-5475
    $92.21    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/23/2010CF 158767 3698 2009 0012.0471.588.590.0008/23/2010
Adjusted 08/01/2010CF 158767 3698 2009 0012.0471.588.5992.21 
Adjusted 07/01/2010CF 158767 3698 2009 0011.9371.587.8891.39 
Adjusted 06/01/2010CF 158767 3698 2009 0011.8371.587.1690.57 
Adjusted 05/01/2010CF 158767 3698 2009 0011.7371.586.4489.75 
Adjusted 04/01/2010CF 158767 3698 2009 0011.6271.585.7388.93 
Adjusted 03/01/2010CF 158767 3698 2009 0011.5271.585.0188.11 
Adjusted 02/01/2010CF 158767 3698 2009 0011.4271.584.3087.30 
Adjusted 01/01/2010CF 158767 3698 2009 0011.3271.583.5886.48 
Adjusted 12/01/2009CF 158767 3698 2009 0011.2171.582.8785.66 
Adjusted 10/01/2009CF 158767 3698 2009 0011.1171.582.1584.84 
Adjusted 09/02/2009CF 158767 3698 2009 0011.0171.581.4384.02 
Adjusted 08/01/2009CF 158767 3698 2009 0010.9071.580.7283.20 
Initial 06/01/2009CF 158767 3698 2009 0010.8071.580.0082.38 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 158767 3698 2008 000.0010.290.510.00 
Adjusted 05/01/2009CF 158767 3698 2008 000.0010.290.4110.70 
Adjusted 04/01/2009CF 158767 3698 2008 000.0010.290.3110.60 
Adjusted 03/01/2009CF 158767 3698 2008 000.0010.290.2110.50 
Adjusted 02/01/2009CF 158767 3698 2008 000.0010.290.1010.39 
Adjusted 12/31/2008CF 158767 3698 2008 000.0010.290.0010.29 
Adjusted 12/10/2008CF 158767 3698 2008 000.0014.700.0014.70 
Initial 05/01/2008CF 158767 3698 2008 000.0044.700.0044.70