City User Fees - Account Summary
 
RE #: 1598181035
   
TAYLOR BILLIE D
5271 HAMMOCK LAKE DR
Jacksonville, FL 32226
BIRON LISA
5271 HAMMOCK LAKE DR
JACKSONVILLE, FL 32226-4431
    $140.44    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/26/2013CF 159818 1035 2009 000.0099.6040.840.0002/26/2013
Adjusted 02/25/2013CF 159818 1035 2009 000.0099.6040.84140.44 
Adjusted 02/01/2013CF 159818 1035 2009 000.0099.6041.83141.43 
Adjusted 01/01/2013CF 159818 1035 2009 000.0099.6040.84140.44 
Adjusted 12/01/2012CF 159818 1035 2009 000.0099.6039.84139.44 
Adjusted 11/01/2012CF 159818 1035 2009 000.0099.6038.85138.45 
Adjusted 10/01/2012CF 159818 1035 2009 000.0099.6037.85137.45 
Adjusted 09/01/2012CF 159818 1035 2009 000.0099.6036.85136.45 
Adjusted 08/01/2012CF 159818 1035 2009 000.0099.6035.86135.46 
Adjusted 07/01/2012CF 159818 1035 2009 000.0099.6034.86134.46 
Adjusted 06/01/2012CF 159818 1035 2009 000.0099.6033.87133.47 
Adjusted 05/01/2012CF 159818 1035 2009 000.0099.6032.87132.47 
Adjusted 04/01/2012CF 159818 1035 2009 000.0099.6031.87131.47 
Adjusted 03/01/2012CF 159818 1035 2009 000.0099.6030.88130.48 
Adjusted 02/01/2012CF 159818 1035 2009 000.0099.6029.88129.48 
Adjusted 01/06/2012CF 159818 1035 2009 000.0099.6028.89128.49 
Adjusted 12/01/2011CF 159818 1035 2009 000.0099.6027.89127.49 
Adjusted 11/01/2011CF 159818 1035 2009 000.0099.6026.89126.49 
Adjusted 10/01/2011CF 159818 1035 2009 000.0099.6025.90125.50 
Adjusted 09/01/2011CF 159818 1035 2009 000.0099.6024.90124.50 
Adjusted 08/01/2011CF 159818 1035 2009 000.0099.6023.91123.51 
Adjusted 07/01/2011CF 159818 1035 2009 000.0099.6022.91122.51 
Adjusted 06/01/2011CF 159818 1035 2009 000.0099.6021.91121.51 
Adjusted 05/01/2011CF 159818 1035 2009 000.0099.6020.92120.52 
Adjusted 04/01/2011CF 159818 1035 2009 000.0099.6019.92119.52 
Adjusted 03/01/2011CF 159818 1035 2009 000.0099.6018.93118.53 
Adjusted 02/01/2011CF 159818 1035 2009 000.0099.6017.93117.53 
Adjusted 01/01/2011CF 159818 1035 2009 000.0099.6016.93116.53 
Adjusted 12/01/2010CF 159818 1035 2009 000.0099.6015.94115.54 
Adjusted 11/01/2010CF 159818 1035 2009 000.0099.6014.94114.54 
Adjusted 10/01/2010CF 159818 1035 2009 000.0099.6013.95113.55 
Adjusted 09/01/2010CF 159818 1035 2009 000.0099.6012.95112.55 
Adjusted 08/01/2010CF 159818 1035 2009 000.0099.6011.95111.55 
Adjusted 07/01/2010CF 159818 1035 2009 000.0099.6010.96110.56 
Adjusted 06/01/2010CF 159818 1035 2009 000.0099.609.96109.56 
Adjusted 05/01/2010CF 159818 1035 2009 000.0099.608.97108.57 
Adjusted 04/01/2010CF 159818 1035 2009 000.0099.607.97107.57 
Adjusted 03/01/2010CF 159818 1035 2009 000.0099.606.97106.57 
Adjusted 02/01/2010CF 159818 1035 2009 000.0099.605.98105.58 
Adjusted 01/01/2010CF 159818 1035 2009 000.0099.604.98104.58 
Adjusted 12/01/2009CF 159818 1035 2009 000.0099.603.99103.59 
Adjusted 10/01/2009CF 159818 1035 2009 000.0099.602.99102.59 
Adjusted 09/02/2009CF 159818 1035 2009 000.0099.601.99101.59 
Adjusted 08/01/2009CF 159818 1035 2009 000.0099.601.00100.60 
Initial 06/01/2009CF 159818 1035 2009 000.0099.600.0099.60 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/15/2008CF 159818 1035 2008 000.0054.300.000.0005/15/2008
Initial 05/01/2008CF 159818 1035 2008 000.0054.300.0054.30