City User Fees - Account Summary
 
RE #: 0164647225
   
MILLER JOHNNY E JR
8902 W SPRING HARVEST LN
Jacksonville, FL 32244
MILLER JOHNNY E JR & LORI A
8902 W SPRING HARVEST LA
JACKSONVILLE, FL 32244
    $154.68    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/17/2010CF 016464 7225 2009 0056.1093.005.580.0002/17/2010
Adjusted 02/01/2010CF 016464 7225 2009 0056.1093.005.58154.68 
Adjusted 01/01/2010CF 016464 7225 2009 0055.5993.004.65153.24 
Adjusted 12/01/2009CF 016464 7225 2009 0055.0893.003.72151.80 
Adjusted 10/01/2009CF 016464 7225 2009 0054.5793.002.79150.36 
Adjusted 09/02/2009CF 016464 7225 2009 0054.0693.001.86148.92 
Adjusted 08/01/2009CF 016464 7225 2009 0053.5593.000.93147.48 
Adjusted 06/09/2009CF 016464 7225 2009 0053.0493.000.00146.04 
Initial 06/01/2009CF 016464 7225 2009 0053.0493.000.00146.04 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 016464 7225 2008 000.0051.002.040.00 
Adjusted 05/01/2009CF 016464 7225 2008 000.0051.001.5352.53 
Adjusted 04/01/2009CF 016464 7225 2008 000.0051.001.0252.02 
Adjusted 03/01/2009CF 016464 7225 2008 000.0051.000.5151.51 
Adjusted 01/12/2009CF 016464 7225 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 016464 7225 2008 000.0060.000.0060.00