City User Fees - Account Summary
 
RE #: 1612305070
   
JOHNSON PATRIA
11562 OAK WATER TRL
Jacksonville, FL 32225
CAMACHO ALDO A
11562 OAK WATER TL
JACKSONVILLE, FL 32225
    $132.96    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/16/2009CF 161230 5070 2009 0050.9580.401.610.00 
Adjusted 09/02/2009CF 161230 5070 2009 0050.9580.401.61132.96 
Adjusted 08/01/2009CF 161230 5070 2009 0050.5180.400.80131.71 
Initial 06/01/2009CF 161230 5070 2009 0050.0680.400.00130.46 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 161230 5070 2008 000.0044.705.360.00 
Adjusted 05/01/2009CF 161230 5070 2008 000.0044.704.9249.62 
Adjusted 04/01/2009CF 161230 5070 2008 000.0044.704.4749.17 
Adjusted 03/01/2009CF 161230 5070 2008 000.0044.704.0248.72 
Adjusted 02/01/2009CF 161230 5070 2008 000.0044.703.5848.28 
Adjusted 01/01/2009CF 161230 5070 2008 000.0044.703.1347.83 
Adjusted 12/01/2008CF 161230 5070 2008 000.0044.702.6847.38 
Adjusted 11/01/2008CF 161230 5070 2008 000.0044.702.2446.94 
Adjusted 10/01/2008CF 161230 5070 2008 000.0044.701.7946.49 
Initial 05/01/2008CF 161230 5070 2008 000.0044.700.0044.70