City User Fees - Account Summary
 
RE #: 1677430060
   
STRINGFELLOW GREGORY BLAIR
8007 ACORN RIDGE RD
Jacksonville, FL 32256
BUTLER LEROY
8007 ACORN RIDGE RD
JACKSONVILLE, FL 32256-7313
    $200.79    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/30/2010CF 167743 0060 2009 0071.97114.0014.820.0009/30/2010
Adjusted 09/01/2010CF 167743 0060 2009 0071.97114.0014.82200.79 
Adjusted 08/01/2010CF 167743 0060 2009 0071.36114.0013.68199.04 
Adjusted 07/01/2010CF 167743 0060 2009 0070.74114.0012.54197.28 
Adjusted 06/24/2010CF 167743 0060 2009 0070.13114.0011.40195.53 
Adjusted 06/01/2010CF 167743 0060 2009 0070.13114.0011.40195.53 
Adjusted 05/01/2010CF 167743 0060 2009 0069.51114.0010.26193.77 
Adjusted 04/01/2010CF 167743 0060 2009 0068.90114.009.12192.02 
Adjusted 03/01/2010CF 167743 0060 2009 0068.28114.007.98190.26 
Adjusted 02/01/2010CF 167743 0060 2009 0067.67114.006.84188.51 
Adjusted 01/01/2010CF 167743 0060 2009 0067.05114.005.70186.75 
Adjusted 12/01/2009CF 167743 0060 2009 0066.44114.004.56185.00 
Adjusted 10/01/2009CF 167743 0060 2009 0065.82114.003.42183.24 
Adjusted 09/02/2009CF 167743 0060 2009 0065.20114.002.28181.48 
Adjusted 08/01/2009CF 167743 0060 2009 0064.59114.001.14179.73 
Initial 06/01/2009CF 167743 0060 2009 0063.97114.000.00177.97 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 167743 0060 2008 000.0061.502.470.00 
Adjusted 05/01/2009CF 167743 0060 2008 000.0061.501.8563.35 
Adjusted 04/01/2009CF 167743 0060 2008 000.0061.501.2362.73 
Adjusted 03/01/2009CF 167743 0060 2008 000.0061.500.6262.12 
Adjusted 01/09/2009CF 167743 0060 2008 000.0061.500.0061.50 
Initial 05/01/2008CF 167743 0060 2008 000.0075.000.0075.00