City User Fees - Account Summary
 
RE #: 0128740725
   
JOHNSON SHANE S ET AL
2552 SPRING POND LN
Jacksonville, FL 32221
HAS CHINDA ET AL
2552 SPRING POND LA
JACKSONVILLE, FL 32221
    $157.14    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/19/2010CF 012874 0725 2009 0057.6393.006.510.0003/19/2010
Adjusted 03/01/2010CF 012874 0725 2009 0057.6393.006.51157.14 
Adjusted 02/01/2010CF 012874 0725 2009 0057.1293.005.58155.70 
Adjusted 01/01/2010CF 012874 0725 2009 0056.6193.004.65154.26 
Adjusted 12/01/2009CF 012874 0725 2009 0056.1093.003.72152.82 
Adjusted 10/01/2009CF 012874 0725 2009 0055.5993.002.79151.38 
Adjusted 09/02/2009CF 012874 0725 2009 0055.0893.001.86149.94 
Adjusted 08/01/2009CF 012874 0725 2009 0054.5793.000.93148.50 
Initial 06/01/2009CF 012874 0725 2009 0054.0693.000.00147.06 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 012874 0725 2008 000.0051.003.060.00 
Adjusted 05/01/2009CF 012874 0725 2008 000.0051.002.5553.55 
Adjusted 04/01/2009CF 012874 0725 2008 000.0051.002.0453.04 
Adjusted 03/01/2009CF 012874 0725 2008 000.0051.001.5352.53 
Adjusted 02/01/2009CF 012874 0725 2008 000.0051.001.0252.02 
Adjusted 01/01/2009CF 012874 0725 2008 000.0051.000.5151.51 
Adjusted 12/02/2008CF 012874 0725 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 012874 0725 2008 000.0060.000.0060.00