City User Fees - Account Summary
 
RE #: 0018201255
   
SUMMER DONNA MARIE
134 PERRY CREEK DR
Jacksonville, FL 32220
BAUSCH BRIAN ET AL
134 PERRY CREEK DR
JACKSONVILLE, FL 32220-3737
    $232.53    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 07/25/2014CF 001820 1255 2009 0084.6693.0054.870.0007/25/2014
Adjusted 07/01/2014CF 001820 1255 2009 0084.6693.0054.87232.53 
Adjusted 06/01/2014CF 001820 1255 2009 0084.1593.0053.94231.09 
Adjusted 05/01/2014CF 001820 1255 2009 0083.6493.0053.01229.65 
Adjusted 04/01/2014CF 001820 1255 2009 0083.1393.0052.08228.21 
Adjusted 03/01/2014CF 001820 1255 2009 0082.6293.0051.15226.77 
Adjusted 02/01/2014CF 001820 1255 2009 0082.1193.0050.22225.33 
Adjusted 01/01/2014CF 001820 1255 2009 0081.6093.0049.29223.89 
Adjusted 12/01/2013CF 001820 1255 2009 0081.0993.0048.36222.45 
Adjusted 11/01/2013CF 001820 1255 2009 0080.5893.0047.43221.01 
Adjusted 10/01/2013CF 001820 1255 2009 0080.0793.0046.50219.57 
Adjusted 09/01/2013CF 001820 1255 2009 0079.5693.0045.57218.13 
Adjusted 08/01/2013CF 001820 1255 2009 0079.0593.0044.64216.69 
Adjusted 07/01/2013CF 001820 1255 2009 0078.5493.0043.71215.25 
Adjusted 06/01/2013CF 001820 1255 2009 0078.0393.0042.78213.81 
Adjusted 05/01/2013CF 001820 1255 2009 0077.5293.0041.85212.37 
Adjusted 04/01/2013CF 001820 1255 2009 0077.0193.0040.92210.93 
Adjusted 03/01/2013CF 001820 1255 2009 0076.5093.0039.99209.49 
Adjusted 02/01/2013CF 001820 1255 2009 0075.9993.0039.06208.05 
Adjusted 01/01/2013CF 001820 1255 2009 0075.4893.0038.13206.61 
Adjusted 12/01/2012CF 001820 1255 2009 0074.9793.0037.20205.17 
Adjusted 11/01/2012CF 001820 1255 2009 0074.4693.0036.27203.73 
Adjusted 10/01/2012CF 001820 1255 2009 0073.9593.0035.34202.29 
Adjusted 09/01/2012CF 001820 1255 2009 0073.4493.0034.41200.85 
Adjusted 08/01/2012CF 001820 1255 2009 0072.9393.0033.48199.41 
Adjusted 07/01/2012CF 001820 1255 2009 0072.4293.0032.55197.97 
Adjusted 06/01/2012CF 001820 1255 2009 0071.9193.0031.62196.53 
Adjusted 05/01/2012CF 001820 1255 2009 0071.4093.0030.69195.09 
Adjusted 04/01/2012CF 001820 1255 2009 0070.8993.0029.76193.65 
Adjusted 03/01/2012CF 001820 1255 2009 0070.3893.0028.83192.21 
Adjusted 02/01/2012CF 001820 1255 2009 0069.8793.0027.90190.77 
Adjusted 01/06/2012CF 001820 1255 2009 0069.3693.0026.97189.33 
Adjusted 12/01/2011CF 001820 1255 2009 0068.8593.0026.04187.89 
Adjusted 11/01/2011CF 001820 1255 2009 0068.3493.0025.11186.45 
Adjusted 10/01/2011CF 001820 1255 2009 0067.8393.0024.18185.01 
Adjusted 09/01/2011CF 001820 1255 2009 0067.3293.0023.25183.57 
Adjusted 08/01/2011CF 001820 1255 2009 0066.8193.0022.32182.13 
Adjusted 07/01/2011CF 001820 1255 2009 0066.3093.0021.39180.69 
Adjusted 06/01/2011CF 001820 1255 2009 0065.7993.0020.46179.25 
Adjusted 05/01/2011CF 001820 1255 2009 0065.2893.0019.53177.81 
Adjusted 04/01/2011CF 001820 1255 2009 0064.7793.0018.60176.37 
Adjusted 03/01/2011CF 001820 1255 2009 0064.2693.0017.67174.93 
Adjusted 02/01/2011CF 001820 1255 2009 0063.7593.0016.74173.49 
Adjusted 01/01/2011CF 001820 1255 2009 0063.2493.0015.81172.05 
Adjusted 12/01/2010CF 001820 1255 2009 0062.7393.0014.88170.61 
Adjusted 11/01/2010CF 001820 1255 2009 0062.2293.0013.95169.17 
Adjusted 10/01/2010CF 001820 1255 2009 0061.7193.0013.02167.73 
Adjusted 09/01/2010CF 001820 1255 2009 0061.2093.0012.09166.29 
Adjusted 08/01/2010CF 001820 1255 2009 0060.6993.0011.16164.85 
Adjusted 07/01/2010CF 001820 1255 2009 0060.1893.0010.23163.41 
Adjusted 06/01/2010CF 001820 1255 2009 0059.6793.009.30161.97 
Adjusted 05/01/2010CF 001820 1255 2009 0059.1693.008.37160.53 
Adjusted 04/01/2010CF 001820 1255 2009 0058.6593.007.44159.09 
Adjusted 03/01/2010CF 001820 1255 2009 0058.1493.006.51157.65 
Adjusted 02/01/2010CF 001820 1255 2009 0057.6393.005.58156.21 
Adjusted 01/01/2010CF 001820 1255 2009 0057.1293.004.65154.77 
Adjusted 12/01/2009CF 001820 1255 2009 0056.6193.003.72153.33 
Adjusted 10/01/2009CF 001820 1255 2009 0056.1093.002.79151.89 
Adjusted 09/02/2009CF 001820 1255 2009 0055.5993.001.86150.45 
Adjusted 08/01/2009CF 001820 1255 2009 0055.0893.000.93149.01 
Adjusted 06/09/2009CF 001820 1255 2009 0054.5793.000.00147.57 
Initial 06/01/2009CF 001820 1255 2009 0054.5793.000.00147.57 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 001820 1255 2008 000.0051.003.570.00 
Adjusted 05/01/2009CF 001820 1255 2008 000.0051.003.0654.06 
Adjusted 04/01/2009CF 001820 1255 2008 000.0051.002.5553.55 
Adjusted 03/01/2009CF 001820 1255 2008 000.0051.002.0453.04 
Adjusted 02/01/2009CF 001820 1255 2008 000.0051.001.5352.53 
Adjusted 01/01/2009CF 001820 1255 2008 000.0051.001.0252.02 
Adjusted 12/01/2008CF 001820 1255 2008 000.0051.000.5151.51 
Adjusted 10/31/2008CF 001820 1255 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 001820 1255 2008 000.0060.000.0060.00