City User Fees - Account Summary
 
RE #: 1677571540
   
MITCHELL DAVID
11233 WATER SPRING CIR
Jacksonville, FL 32256
DOLAN JIM & JOYCE
11233 WATER SPRING CR
JACKSONVILLE, FL 32256
    $68.25    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/24/2010CF 167757 1540 2009 0023.3142.002.940.0003/24/2010
Adjusted 03/01/2010CF 167757 1540 2009 0023.3142.002.9468.25 
Adjusted 02/01/2010CF 167757 1540 2009 0023.1042.002.5267.62 
Adjusted 01/01/2010CF 167757 1540 2009 0022.8942.002.1066.99 
Adjusted 12/01/2009CF 167757 1540 2009 0022.6842.001.6866.36 
Adjusted 10/01/2009CF 167757 1540 2009 0022.4742.001.2665.73 
Adjusted 09/02/2009CF 167757 1540 2009 0022.2642.000.8465.10 
Adjusted 08/01/2009CF 167757 1540 2009 0022.0542.000.4264.47 
Initial 06/01/2009CF 167757 1540 2009 0021.8442.000.0063.84 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 167757 1540 2008 000.0021.000.840.00 
Adjusted 05/01/2009CF 167757 1540 2008 000.0021.000.6321.63 
Adjusted 04/01/2009CF 167757 1540 2008 000.0021.000.4221.42 
Adjusted 03/01/2009CF 167757 1540 2008 000.0021.000.2121.21 
Adjusted 01/06/2009CF 167757 1540 2008 000.0021.000.0021.00 
Adjusted 12/29/2008CF 167757 1540 2008 000.0030.000.0030.00 
Initial 05/01/2008CF 167757 1540 2008 000.0060.000.0060.00