City User Fees - Account Summary
 
RE #: 1677465115
   
MABARDI MAHER
8099 SUMMER POINT CT
Jacksonville, FL 32256
JIMENEZ DIANA J
8099 SUMMER POINT CT
JACKSONVILLE, FL 32256-3953
    $32.93    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/14/2010CF 167746 5115 2009 0011.3220.581.030.0001/14/2010
Adjusted 01/01/2010CF 167746 5115 2009 0011.3220.581.0332.93 
Adjusted 12/01/2009CF 167746 5115 2009 0011.2120.580.8332.62 
Adjusted 10/01/2009CF 167746 5115 2009 0011.1120.580.6232.31 
Adjusted 09/02/2009CF 167746 5115 2009 0011.0120.580.4132.00 
Adjusted 08/01/2009CF 167746 5115 2009 0010.9020.580.2131.69 
Initial 06/01/2009CF 167746 5115 2009 0010.8020.580.0031.38 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 167746 5115 2008 000.0010.290.510.00 
Adjusted 05/01/2009CF 167746 5115 2008 000.0010.290.4110.70 
Adjusted 04/01/2009CF 167746 5115 2008 000.0010.290.3110.60 
Adjusted 03/01/2009CF 167746 5115 2008 000.0010.290.2110.50 
Adjusted 02/01/2009CF 167746 5115 2008 000.0010.290.1010.39 
Adjusted 12/26/2008CF 167746 5115 2008 000.0010.290.0010.29 
Adjusted 12/13/2008CF 167746 5115 2008 000.0014.700.0014.70 
Initial 05/01/2008CF 167746 5115 2008 000.0044.700.0044.70