City User Fees - Account Summary
 
RE #: 0089510025
   
RIOS EDWIN
10960 FALKLAND RD
Jacksonville, FL 32221
RIOS EDWIN & MELODY L
10960 FALKLAND RD
JACKSONVILLE, FL 32221-1878
    $147.06    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/06/2012CF 008951 0025 2009 000.00114.0033.060.0001/06/2012
Adjusted 01/06/2012CF 008951 0025 2009 000.00114.0033.06147.0601/06/2012
Adjusted 12/01/2011CF 008951 0025 2009 000.00114.0031.92145.92 
Adjusted 11/01/2011CF 008951 0025 2009 000.00114.0030.78144.78 
Adjusted 10/01/2011CF 008951 0025 2009 000.00114.0029.64143.64 
Adjusted 09/01/2011CF 008951 0025 2009 000.00114.0028.50142.50 
Adjusted 08/01/2011CF 008951 0025 2009 000.00114.0027.36141.36 
Adjusted 07/01/2011CF 008951 0025 2009 000.00114.0026.22140.22 
Adjusted 06/01/2011CF 008951 0025 2009 000.00114.0025.08139.08 
Adjusted 05/01/2011CF 008951 0025 2009 000.00114.0023.94137.94 
Adjusted 04/01/2011CF 008951 0025 2009 000.00114.0022.80136.80 
Adjusted 03/01/2011CF 008951 0025 2009 000.00114.0021.66135.66 
Adjusted 02/01/2011CF 008951 0025 2009 000.00114.0020.52134.52 
Adjusted 01/01/2011CF 008951 0025 2009 000.00114.0019.38133.38 
Adjusted 12/01/2010CF 008951 0025 2009 000.00114.0018.24132.24 
Adjusted 11/01/2010CF 008951 0025 2009 000.00114.0017.10131.10 
Adjusted 10/01/2010CF 008951 0025 2009 000.00114.0015.96129.96 
Adjusted 09/01/2010CF 008951 0025 2009 000.00114.0014.82128.82 
Adjusted 08/01/2010CF 008951 0025 2009 000.00114.0013.68127.68 
Adjusted 07/01/2010CF 008951 0025 2009 000.00114.0012.54126.54 
Adjusted 06/01/2010CF 008951 0025 2009 000.00114.0011.40125.40 
Adjusted 05/01/2010CF 008951 0025 2009 000.00114.0010.26124.26 
Adjusted 04/01/2010CF 008951 0025 2009 000.00114.009.12123.12 
Adjusted 03/01/2010CF 008951 0025 2009 000.00114.007.98121.98 
Adjusted 02/01/2010CF 008951 0025 2009 000.00114.006.84120.84 
Adjusted 01/01/2010CF 008951 0025 2009 000.00114.005.70119.70 
Adjusted 12/01/2009CF 008951 0025 2009 000.00114.004.56118.56 
Adjusted 10/01/2009CF 008951 0025 2009 000.00114.003.42117.42 
Adjusted 09/02/2009CF 008951 0025 2009 000.00114.002.28116.28 
Adjusted 08/01/2009CF 008951 0025 2009 000.00114.001.14115.14 
Initial 06/01/2009CF 008951 0025 2009 000.00114.000.00114.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/09/2008CF 008951 0025 2008 000.0061.500.000.00 
Initial 05/01/2008CF 008951 0025 2008 000.0075.000.0075.00