City User Fees - Account Summary
 
RE #: 1677275158
   
CONTI ANTHONY
10435 MIDTOWN PKWY 205
Jacksonville, FL 32246
CONTI ANTHONY & CARRIE
10435 MIDTOWN PY #205
JACKSONVILLE, FL 32246
    $38.10    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/17/2010CF 167727 5158 2009 0016.9020.580.620.0003/17/2010
Adjusted 03/01/2010CF 167727 5158 2009 0016.9020.580.6238.10 
Adjusted 02/01/2010CF 167727 5158 2009 0016.7520.580.4137.75 
Adjusted 01/01/2010CF 167727 5158 2009 0016.6120.580.2137.39 
Adjusted 11/13/2009CF 167727 5158 2009 0016.4620.580.0037.04 
Adjusted 11/01/2009CF 167727 5158 2009 0016.4629.400.0045.86 
Adjusted 08/01/2009CF 167727 5158 2009 0016.6129.400.2946.30 
Initial 06/01/2009CF 167727 5158 2009 0016.4629.400.0045.86 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 167727 5158 2008 000.0014.701.760.00 
Adjusted 05/01/2009CF 167727 5158 2008 000.0014.701.6216.32 
Adjusted 04/01/2009CF 167727 5158 2008 000.0014.701.4716.17 
Adjusted 03/01/2009CF 167727 5158 2008 000.0014.701.3216.02 
Adjusted 02/01/2009CF 167727 5158 2008 000.0014.701.1815.88 
Adjusted 01/01/2009CF 167727 5158 2008 000.0014.701.0315.73 
Adjusted 12/01/2008CF 167727 5158 2008 000.0014.700.8815.58 
Adjusted 11/01/2008CF 167727 5158 2008 000.0014.700.7415.44 
Adjusted 10/01/2008CF 167727 5158 2008 000.0014.700.5915.29 
Initial 05/01/2008CF 167727 5158 2008 000.0014.700.0014.70