City User Fees - Account Summary
 
RE #: 1602817790
   
MAHARAJ NARAD
12548 N MISSION HILLS CIR
Jacksonville, FL 32225
CASTRO ANABEL C & EDGARDO E
12548 MISSION HILLS CIR N
JACKSONVILLE, FL 32225-5756
    $247.14    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/28/2012CF 160281 7790 2009 00103.50114.0029.640.0003/28/2012
Adjusted 03/01/2012CF 160281 7790 2009 00103.50114.0029.64247.14 
Adjusted 02/01/2012CF 160281 7790 2009 00102.75114.0028.50245.25 
Adjusted 01/06/2012CF 160281 7790 2009 00102.00114.0027.36243.36 
Adjusted 12/01/2011CF 160281 7790 2009 00101.25114.0026.22241.47 
Adjusted 11/01/2011CF 160281 7790 2009 00100.50114.0025.08239.58 
Adjusted 10/01/2011CF 160281 7790 2009 0099.75114.0023.94237.69 
Adjusted 09/01/2011CF 160281 7790 2009 0099.00114.0022.80235.80 
Adjusted 08/01/2011CF 160281 7790 2009 0098.25114.0021.66233.91 
Adjusted 07/01/2011CF 160281 7790 2009 0097.50114.0020.52232.02 
Adjusted 06/01/2011CF 160281 7790 2009 0096.75114.0019.38230.13 
Adjusted 05/01/2011CF 160281 7790 2009 0096.00114.0018.24228.24 
Adjusted 04/01/2011CF 160281 7790 2009 0095.25114.0017.10226.35 
Adjusted 03/01/2011CF 160281 7790 2009 0094.50114.0015.96224.46 
Adjusted 02/01/2011CF 160281 7790 2009 0093.75114.0014.82222.57 
Adjusted 01/01/2011CF 160281 7790 2009 0093.00114.0013.68220.68 
Adjusted 12/01/2010CF 160281 7790 2009 0092.25114.0012.54218.79 
Adjusted 11/01/2010CF 160281 7790 2009 0091.50114.0011.40216.90 
Adjusted 10/01/2010CF 160281 7790 2009 0090.75114.0010.26215.01 
Adjusted 09/01/2010CF 160281 7790 2009 0090.00114.009.12213.12 
Adjusted 08/01/2010CF 160281 7790 2009 0089.25114.007.98211.23 
Adjusted 07/01/2010CF 160281 7790 2009 0088.50114.006.84209.34 
Adjusted 06/01/2010CF 160281 7790 2009 0087.75114.005.70207.45 
Adjusted 05/01/2010CF 160281 7790 2009 0087.00114.004.56205.56 
Adjusted 04/01/2010CF 160281 7790 2009 0086.25114.003.42203.67 
Adjusted 03/01/2010CF 160281 7790 2009 0085.50114.002.28201.78 
Adjusted 02/01/2010CF 160281 7790 2009 0084.75114.001.14199.89 
Adjusted 12/30/2009CF 160281 7790 2009 0084.00114.000.00198.00 
Adjusted 11/10/2009CF 160281 7790 2009 0084.00141.000.00225.00 
Adjusted 11/01/2009CF 160281 7790 2009 0084.00141.000.00225.00 
Adjusted 08/01/2009CF 160281 7790 2009 0084.75141.001.41227.16 
Initial 06/01/2009CF 160281 7790 2009 0084.00141.000.00225.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 160281 7790 2008 000.0075.009.000.00 
Adjusted 05/01/2009CF 160281 7790 2008 000.0075.008.2583.25 
Adjusted 04/01/2009CF 160281 7790 2008 000.0075.007.5082.50 
Adjusted 03/01/2009CF 160281 7790 2008 000.0075.006.7581.75 
Adjusted 02/01/2009CF 160281 7790 2008 000.0075.006.0081.00 
Adjusted 01/01/2009CF 160281 7790 2008 000.0075.005.2580.25 
Adjusted 12/01/2008CF 160281 7790 2008 000.0075.004.5079.50 
Adjusted 11/01/2008CF 160281 7790 2008 000.0075.003.7578.75 
Adjusted 10/01/2008CF 160281 7790 2008 000.0075.003.0078.00 
Initial 05/01/2008CF 160281 7790 2008 000.0075.000.0075.00