City User Fees - Account Summary
 
RE #: 0065720565
   
CAMPBELL MARK A
10689 GRAYSON CT
Jacksonville, FL 32220
JONES KEITH R & LISA V
10689 GRAYSON CT
JACKSONVILLE, FL 32220-1895
    $225.97    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/09/2011CF 006572 0565 2009 0081.19114.0030.780.0011/09/2011
Adjusted 11/01/2011CF 006572 0565 2009 0081.19114.0030.78225.97 
Adjusted 10/01/2011CF 006572 0565 2009 0080.58114.0029.64224.22 
Adjusted 09/01/2011CF 006572 0565 2009 0079.96114.0028.50222.46 
Adjusted 08/01/2011CF 006572 0565 2009 0079.35114.0027.36220.71 
Adjusted 07/01/2011CF 006572 0565 2009 0078.73114.0026.22218.95 
Adjusted 06/01/2011CF 006572 0565 2009 0078.12114.0025.08217.20 
Adjusted 05/01/2011CF 006572 0565 2009 0077.50114.0023.94215.44 
Adjusted 04/01/2011CF 006572 0565 2009 0076.89114.0022.80213.69 
Adjusted 03/01/2011CF 006572 0565 2009 0076.27114.0021.66211.93 
Adjusted 02/01/2011CF 006572 0565 2009 0075.66114.0020.52210.18 
Adjusted 01/01/2011CF 006572 0565 2009 0075.04114.0019.38208.42 
Adjusted 12/01/2010CF 006572 0565 2009 0074.43114.0018.24206.67 
Adjusted 11/01/2010CF 006572 0565 2009 0073.81114.0017.10204.91 
Adjusted 10/01/2010CF 006572 0565 2009 0073.20114.0015.96203.16 
Adjusted 09/01/2010CF 006572 0565 2009 0072.58114.0014.82201.40 
Adjusted 08/01/2010CF 006572 0565 2009 0071.97114.0013.68199.65 
Adjusted 07/01/2010CF 006572 0565 2009 0071.35114.0012.54197.89 
Adjusted 06/01/2010CF 006572 0565 2009 0070.74114.0011.40196.14 
Adjusted 05/01/2010CF 006572 0565 2009 0070.12114.0010.26194.38 
Adjusted 04/01/2010CF 006572 0565 2009 0069.51114.009.12192.63 
Adjusted 03/01/2010CF 006572 0565 2009 0068.89114.007.98190.87 
Adjusted 02/01/2010CF 006572 0565 2009 0068.28114.006.84189.12 
Adjusted 01/01/2010CF 006572 0565 2009 0067.66114.005.70187.36 
Adjusted 12/01/2009CF 006572 0565 2009 0067.05114.004.56185.61 
Adjusted 10/01/2009CF 006572 0565 2009 0066.43114.003.42183.85 
Adjusted 09/02/2009CF 006572 0565 2009 0065.81114.002.28182.09 
Adjusted 08/01/2009CF 006572 0565 2009 0065.20114.001.14180.34 
Initial 06/01/2009CF 006572 0565 2009 0064.58114.000.00178.58 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 006572 0565 2008 000.0061.503.080.00 
Adjusted 05/01/2009CF 006572 0565 2008 000.0061.502.4663.96 
Adjusted 04/01/2009CF 006572 0565 2008 000.0061.501.8563.35 
Adjusted 03/01/2009CF 006572 0565 2008 000.0061.501.2362.73 
Adjusted 02/01/2009CF 006572 0565 2008 000.0061.500.6262.12 
Adjusted 12/08/2008CF 006572 0565 2008 000.0061.500.0061.50 
Initial 05/01/2008CF 006572 0565 2008 000.0075.000.0075.00