City User Fees - Account Summary
 
RE #: 1677424005
   
WENDEL CAREN SUE
7769 BURNT OAK TRL
Jacksonville, FL 32256
WENDEL CAREN SUE & DAVID
7769 BURNT OAK TRL
JACKSONVILLE, FL 32256-2317
    $234.75    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 04/09/2012CF 167742 4005 2009 0084.27114.0036.48-0.0104/09/2012
Adjusted 04/01/2012CF 167742 4005 2009 0084.27114.0036.48234.75 
Adjusted 03/01/2012CF 167742 4005 2009 0083.65114.0035.34232.99 
Adjusted 02/01/2012CF 167742 4005 2009 0083.04114.0034.20231.24 
Adjusted 01/06/2012CF 167742 4005 2009 0082.42114.0033.06229.48 
Adjusted 12/01/2011CF 167742 4005 2009 0081.81114.0031.92227.73 
Adjusted 11/01/2011CF 167742 4005 2009 0081.19114.0030.78225.97 
Adjusted 10/01/2011CF 167742 4005 2009 0080.58114.0029.64224.22 
Adjusted 09/01/2011CF 167742 4005 2009 0079.96114.0028.50222.46 
Adjusted 08/01/2011CF 167742 4005 2009 0079.35114.0027.36220.71 
Adjusted 07/01/2011CF 167742 4005 2009 0078.73114.0026.22218.95 
Adjusted 06/01/2011CF 167742 4005 2009 0078.12114.0025.08217.20 
Adjusted 05/01/2011CF 167742 4005 2009 0077.50114.0023.94215.44 
Adjusted 04/01/2011CF 167742 4005 2009 0076.89114.0022.80213.69 
Adjusted 03/01/2011CF 167742 4005 2009 0076.27114.0021.66211.93 
Adjusted 02/01/2011CF 167742 4005 2009 0075.66114.0020.52210.18 
Adjusted 01/01/2011CF 167742 4005 2009 0075.04114.0019.38208.42 
Adjusted 12/01/2010CF 167742 4005 2009 0074.43114.0018.24206.67 
Adjusted 11/01/2010CF 167742 4005 2009 0073.81114.0017.10204.91 
Adjusted 10/01/2010CF 167742 4005 2009 0073.20114.0015.96203.16 
Adjusted 09/01/2010CF 167742 4005 2009 0072.58114.0014.82201.40 
Adjusted 08/01/2010CF 167742 4005 2009 0071.97114.0013.68199.65 
Adjusted 07/01/2010CF 167742 4005 2009 0071.35114.0012.54197.89 
Adjusted 06/01/2010CF 167742 4005 2009 0070.74114.0011.40196.14 
Adjusted 05/01/2010CF 167742 4005 2009 0070.12114.0010.26194.38 
Adjusted 04/01/2010CF 167742 4005 2009 0069.51114.009.12192.63 
Adjusted 03/01/2010CF 167742 4005 2009 0068.89114.007.98190.87 
Adjusted 02/01/2010CF 167742 4005 2009 0068.28114.006.84189.12 
Adjusted 01/01/2010CF 167742 4005 2009 0067.66114.005.70187.36 
Adjusted 12/01/2009CF 167742 4005 2009 0067.05114.004.56185.61 
Adjusted 10/01/2009CF 167742 4005 2009 0066.43114.003.42183.85 
Adjusted 09/02/2009CF 167742 4005 2009 0065.81114.002.28182.09 
Adjusted 08/01/2009CF 167742 4005 2009 0065.20114.001.14180.34 
Initial 06/01/2009CF 167742 4005 2009 0064.58114.000.00178.58 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 167742 4005 2008 000.0061.503.080.00 
Adjusted 05/01/2009CF 167742 4005 2008 000.0061.502.4663.96 
Adjusted 04/01/2009CF 167742 4005 2008 000.0061.501.8563.35 
Adjusted 03/01/2009CF 167742 4005 2008 000.0061.501.2362.73 
Adjusted 02/01/2009CF 167742 4005 2008 000.0061.500.6262.12 
Adjusted 12/10/2008CF 167742 4005 2008 000.0061.500.0061.50 
Initial 05/01/2008CF 167742 4005 2008 000.0075.000.0075.00