City User Fees - Account Summary
 
RE #: 0252410000
   
GRUBER DAVID
3124 RHONE DR
Jacksonville, FL 32208
WILSON DAARYL
3124 RHONE DR
JACKSONVILLE, FL 32208-2465
    $181.62    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/14/2009CF 025241 0000 2009 0068.40111.002.220.0009/14/2009
Adjusted 09/02/2009CF 025241 0000 2009 0068.40111.002.22181.62 
Adjusted 07/24/2009CF 025241 0000 2009 0067.20111.000.00178.20 
Initial 06/01/2009CF 025241 0000 2009 0067.20111.000.00178.20 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 025241 0000 2008 000.0060.007.200.00 
Adjusted 05/01/2009CF 025241 0000 2008 000.0060.006.6066.60 
Adjusted 04/01/2009CF 025241 0000 2008 000.0060.006.0066.00 
Adjusted 03/01/2009CF 025241 0000 2008 000.0060.005.4065.40 
Adjusted 02/01/2009CF 025241 0000 2008 000.0060.004.8064.80 
Adjusted 01/01/2009CF 025241 0000 2008 000.0060.004.2064.20 
Adjusted 12/01/2008CF 025241 0000 2008 000.0060.003.6063.60 
Adjusted 11/01/2008CF 025241 0000 2008 000.0060.003.0063.00 
Adjusted 10/01/2008CF 025241 0000 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 025241 0000 2008 000.0060.000.0060.00