City User Fees - Account Summary
 
RE #: 1681434295
   
BLANCAS SHIRLEY
14558 W CHERRY LAKE DR
Jacksonville, FL 32258
DARRELL LISA
14558 CHERRY LAKE DR W
JACKSONVILLE, FL 32258-5140
    $230.10    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/20/2012CF 168143 4295 2009 0083.04114.0033.060.0001/20/2012
Adjusted 01/04/2012CF 168143 4295 2009 0083.04114.0033.06230.10 
Adjusted 12/01/2011CF 168143 4295 2009 0082.43114.0031.92228.35 
Adjusted 11/01/2011CF 168143 4295 2009 0081.81114.0030.78226.59 
Adjusted 10/01/2011CF 168143 4295 2009 0081.20114.0029.64224.84 
Adjusted 09/01/2011CF 168143 4295 2009 0080.58114.0028.50223.08 
Adjusted 08/01/2011CF 168143 4295 2009 0079.97114.0027.36221.33 
Adjusted 07/01/2011CF 168143 4295 2009 0079.35114.0026.22219.57 
Adjusted 06/01/2011CF 168143 4295 2009 0078.74114.0025.08217.82 
Adjusted 05/01/2011CF 168143 4295 2009 0078.12114.0023.94216.06 
Adjusted 04/01/2011CF 168143 4295 2009 0077.51114.0022.80214.31 
Adjusted 03/01/2011CF 168143 4295 2009 0076.89114.0021.66212.55 
Adjusted 02/01/2011CF 168143 4295 2009 0076.28114.0020.52210.80 
Adjusted 01/01/2011CF 168143 4295 2009 0075.66114.0019.38209.04 
Adjusted 12/01/2010CF 168143 4295 2009 0075.05114.0018.24207.29 
Adjusted 11/01/2010CF 168143 4295 2009 0074.43114.0017.10205.53 
Adjusted 10/01/2010CF 168143 4295 2009 0073.82114.0015.96203.78 
Adjusted 09/01/2010CF 168143 4295 2009 0073.20114.0014.82202.02 
Adjusted 08/01/2010CF 168143 4295 2009 0072.59114.0013.68200.27 
Adjusted 07/01/2010CF 168143 4295 2009 0071.97114.0012.54198.51 
Adjusted 06/01/2010CF 168143 4295 2009 0071.36114.0011.40196.76 
Adjusted 05/01/2010CF 168143 4295 2009 0070.74114.0010.26195.00 
Adjusted 04/01/2010CF 168143 4295 2009 0070.13114.009.12193.25 
Adjusted 03/01/2010CF 168143 4295 2009 0069.51114.007.98191.49 
Adjusted 02/01/2010CF 168143 4295 2009 0068.90114.006.84189.74 
Adjusted 01/01/2010CF 168143 4295 2009 0068.28114.005.70187.98 
Adjusted 12/01/2009CF 168143 4295 2009 0067.67114.004.56186.23 
Adjusted 10/01/2009CF 168143 4295 2009 0067.05114.003.42184.47 
Adjusted 09/02/2009CF 168143 4295 2009 0066.43114.002.28182.71 
Adjusted 08/01/2009CF 168143 4295 2009 0065.82114.001.14180.96 
Initial 06/01/2009CF 168143 4295 2009 0065.20114.000.00179.20 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 168143 4295 2008 000.0061.503.700.00 
Adjusted 05/01/2009CF 168143 4295 2008 000.0061.503.0864.58 
Adjusted 04/01/2009CF 168143 4295 2008 000.0061.502.4663.96 
Adjusted 03/01/2009CF 168143 4295 2008 000.0061.501.8563.35 
Adjusted 02/01/2009CF 168143 4295 2008 000.0061.501.2362.73 
Adjusted 01/01/2009CF 168143 4295 2008 000.0061.500.6262.12 
Adjusted 11/18/2008CF 168143 4295 2008 000.0061.500.0061.50 
Initial 05/01/2008CF 168143 4295 2008 000.0075.000.0075.00