City User Fees - Account Summary
 
RE #: 0399760000
   
MANSFIELD STEPHEN M
8599 DAVIS RD
Jacksonville, FL 32219
FEAGLE STACY W & VIRGINIA K
8599 DAVIS ST
JACKSONVILLE, FL 32219
    $327.42    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/02/2010CF 039976 0000 2009 00123.90192.0011.520.0002/02/2010
Adjusted 02/01/2010CF 039976 0000 2009 00123.90192.0011.52327.42 
Adjusted 01/01/2010CF 039976 0000 2009 00122.85192.009.60324.45 
Adjusted 12/01/2009CF 039976 0000 2009 00121.80192.007.68321.48 
Adjusted 10/01/2009CF 039976 0000 2009 00120.75192.005.76318.51 
Adjusted 09/02/2009CF 039976 0000 2009 00119.70192.003.84315.54 
Adjusted 08/01/2009CF 039976 0000 2009 00118.65192.001.92312.57 
Initial 06/01/2009CF 039976 0000 2009 00117.60192.000.00309.60 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 039976 0000 2008 000.00105.0012.600.00 
Adjusted 05/01/2009CF 039976 0000 2008 000.00105.0011.55116.55 
Adjusted 04/01/2009CF 039976 0000 2008 000.00105.0010.50115.50 
Adjusted 03/01/2009CF 039976 0000 2008 000.00105.009.45114.45 
Adjusted 02/01/2009CF 039976 0000 2008 000.00105.008.40113.40 
Adjusted 01/01/2009CF 039976 0000 2008 000.00105.007.35112.35 
Adjusted 12/01/2008CF 039976 0000 2008 000.00105.006.30111.30 
Adjusted 11/01/2008CF 039976 0000 2008 000.00105.005.25110.25 
Adjusted 10/01/2008CF 039976 0000 2008 000.00105.004.20109.20 
Initial 05/01/2008CF 039976 0000 2008 000.00105.000.00105.00