City User Fees - Account Summary
 
RE #: 0040252300
   
WARD DAVE
8726 HUMBERSIDE LN
Jacksonville, FL 32219
WARD DAVE & SIMONE
8726 HUMBERSIDE LA
JACKSONVILLE, FL 32219
    $100.44    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 04/06/2010CF 004025 2300 2009 000.0093.007.440.0004/06/2010
Adjusted 04/01/2010CF 004025 2300 2009 000.0093.007.44100.44 
Adjusted 03/01/2010CF 004025 2300 2009 000.0093.006.5199.51 
Adjusted 02/01/2010CF 004025 2300 2009 000.0093.005.5898.58 
Adjusted 01/01/2010CF 004025 2300 2009 000.0093.004.6597.65 
Adjusted 12/01/2009CF 004025 2300 2009 000.0093.003.7296.72 
Adjusted 10/01/2009CF 004025 2300 2009 000.0093.002.7995.79 
Adjusted 09/02/2009CF 004025 2300 2009 000.0093.001.8694.86 
Adjusted 08/01/2009CF 004025 2300 2009 000.0093.000.9393.93 
Initial 06/01/2009CF 004025 2300 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/04/2008CF 004025 2300 2008 000.0051.000.000.0012/04/2008
Adjusted 11/04/2008CF 004025 2300 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 004025 2300 2008 000.0060.000.0060.00