City User Fees - Account Summary
 
RE #: 0142737320
   
TED STRIKER ENTERPRISES LLC
4755 PLAYPEN DR
Jacksonville, FL 32210
SIRMONES NINA
4755 PLAYPEN DR
JACKSONVILLE, FL 32210-1422
    $94.49    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 04/11/2012CF 014273 7320 2009 000.0071.5822.910.0004/11/2012
Adjusted 04/01/2012CF 014273 7320 2009 000.0071.5822.9194.49 
Adjusted 03/01/2012CF 014273 7320 2009 000.0071.5822.1993.77 
Adjusted 02/01/2012CF 014273 7320 2009 000.0071.5821.4893.06 
Adjusted 01/06/2012CF 014273 7320 2009 000.0071.5820.7692.34 
Adjusted 12/01/2011CF 014273 7320 2009 000.0071.5820.0591.63 
Adjusted 11/01/2011CF 014273 7320 2009 000.0071.5819.3390.91 
Adjusted 10/01/2011CF 014273 7320 2009 000.0071.5818.6190.19 
Adjusted 09/01/2011CF 014273 7320 2009 000.0071.5817.9089.48 
Adjusted 08/01/2011CF 014273 7320 2009 000.0071.5817.1888.76 
Adjusted 07/01/2011CF 014273 7320 2009 000.0071.5816.4788.05 
Adjusted 06/01/2011CF 014273 7320 2009 000.0071.5815.7587.33 
Adjusted 05/01/2011CF 014273 7320 2009 000.0071.5815.0386.61 
Adjusted 04/01/2011CF 014273 7320 2009 000.0071.5814.3285.90 
Adjusted 03/01/2011CF 014273 7320 2009 000.0071.5813.6085.18 
Adjusted 02/01/2011CF 014273 7320 2009 000.0071.5812.8984.47 
Adjusted 01/01/2011CF 014273 7320 2009 000.0071.5812.1783.75 
Adjusted 12/01/2010CF 014273 7320 2009 000.0071.5811.4683.04 
Adjusted 11/01/2010CF 014273 7320 2009 000.0071.5810.7482.32 
Adjusted 10/01/2010CF 014273 7320 2009 000.0071.5810.0281.60 
Adjusted 09/01/2010CF 014273 7320 2009 000.0071.589.3180.89 
Adjusted 08/01/2010CF 014273 7320 2009 000.0071.588.5980.17 
Adjusted 07/01/2010CF 014273 7320 2009 000.0071.587.8879.46 
Adjusted 06/01/2010CF 014273 7320 2009 000.0071.587.1678.74 
Adjusted 05/01/2010CF 014273 7320 2009 000.0071.586.4478.02 
Adjusted 04/01/2010CF 014273 7320 2009 000.0071.585.7377.31 
Adjusted 03/01/2010CF 014273 7320 2009 000.0071.585.0176.59 
Adjusted 02/01/2010CF 014273 7320 2009 000.0071.584.3075.88 
Adjusted 01/01/2010CF 014273 7320 2009 000.0071.583.5875.16 
Adjusted 12/01/2009CF 014273 7320 2009 000.0071.582.8774.45 
Adjusted 10/01/2009CF 014273 7320 2009 000.0071.582.1573.73 
Adjusted 09/02/2009CF 014273 7320 2009 000.0071.581.4373.01 
Adjusted 08/01/2009CF 014273 7320 2009 000.0071.580.7272.30 
Adjusted 06/09/2009CF 014273 7320 2009 000.0071.580.0071.58 
Initial 06/01/2009CF 014273 7320 2009 000.0071.580.0071.58 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/15/2009CF 014273 7320 2008 000.0040.290.000.00 
Initial 05/01/2008CF 014273 7320 2008 000.0044.700.0044.70