City User Fees - Account Summary
 
RE #: 0442794115
   
SECRETARY OF VETERANS AFFAIRS
2293 N NETTLEBROOK ST
Jacksonville, FL 32218
ANDERSON MICHAEL & SHAWNIE
2293 NETTLEBROOK ST N
JACKSONVILLE, FL 32218-1009
    $261.17    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 04/10/2014CF 044279 4115 2009 0081.0993.0052.080.0004/10/2014
Adjusted 04/01/2014CF 044279 4115 2009 0081.0993.0052.08261.17 
Adjusted 03/01/2014CF 044279 4115 2009 0080.5893.0051.15259.73 
Adjusted 02/01/2014CF 044279 4115 2009 0080.0793.0050.22258.29 
Adjusted 01/01/2014CF 044279 4115 2009 0079.5693.0049.29256.85 
Adjusted 12/01/2013CF 044279 4115 2009 0079.0593.0048.36255.41 
Adjusted 11/01/2013CF 044279 4115 2009 0078.5493.0047.43253.97 
Adjusted 10/01/2013CF 044279 4115 2009 0078.0393.0046.50252.53 
Adjusted 09/01/2013CF 044279 4115 2009 0077.5293.0045.57251.09 
Adjusted 08/01/2013CF 044279 4115 2009 0077.0193.0044.64249.65 
Adjusted 07/01/2013CF 044279 4115 2009 0076.5093.0043.71248.21 
Adjusted 06/01/2013CF 044279 4115 2009 0075.9993.0042.78246.77 
Adjusted 05/01/2013CF 044279 4115 2009 0075.4893.0041.85245.33 
Adjusted 04/01/2013CF 044279 4115 2009 0074.9793.0040.92243.89 
Adjusted 03/01/2013CF 044279 4115 2009 0074.4693.0039.99242.45 
Adjusted 02/01/2013CF 044279 4115 2009 0073.9593.0039.06241.01 
Adjusted 01/01/2013CF 044279 4115 2009 0073.4493.0038.13239.57 
Adjusted 12/01/2012CF 044279 4115 2009 0072.9393.0037.20238.13 
Adjusted 11/01/2012CF 044279 4115 2009 0072.4293.0036.27236.69 
Adjusted 10/01/2012CF 044279 4115 2009 0071.9193.0035.34235.25 
Adjusted 09/01/2012CF 044279 4115 2009 0071.4093.0034.41233.81 
Adjusted 08/01/2012CF 044279 4115 2009 0070.8993.0033.48232.37 
Adjusted 07/01/2012CF 044279 4115 2009 0070.3893.0032.55230.93 
Adjusted 06/01/2012CF 044279 4115 2009 0069.8793.0031.62229.49 
Adjusted 05/01/2012CF 044279 4115 2009 0069.3693.0030.69228.05 
Adjusted 04/01/2012CF 044279 4115 2009 0068.8593.0029.76226.61 
Adjusted 03/01/2012CF 044279 4115 2009 0068.3493.0028.83225.17 
Adjusted 02/01/2012CF 044279 4115 2009 0067.8393.0027.90223.73 
Adjusted 01/06/2012CF 044279 4115 2009 0067.3293.0026.97222.29 
Adjusted 12/01/2011CF 044279 4115 2009 0066.8193.0026.04220.85 
Adjusted 11/01/2011CF 044279 4115 2009 0066.3093.0025.11219.41 
Adjusted 10/01/2011CF 044279 4115 2009 0065.7993.0024.18217.97 
Adjusted 09/01/2011CF 044279 4115 2009 0065.2893.0023.25216.53 
Adjusted 08/01/2011CF 044279 4115 2009 0064.7793.0022.32215.09 
Adjusted 07/01/2011CF 044279 4115 2009 0064.2693.0021.39213.65 
Adjusted 06/01/2011CF 044279 4115 2009 0063.7593.0020.46212.21 
Adjusted 05/01/2011CF 044279 4115 2009 0063.2493.0019.53210.77 
Adjusted 04/01/2011CF 044279 4115 2009 0062.7393.0018.60209.33 
Adjusted 03/01/2011CF 044279 4115 2009 0062.2293.0017.67207.89 
Adjusted 02/01/2011CF 044279 4115 2009 0061.7193.0016.74206.45 
Adjusted 01/01/2011CF 044279 4115 2009 0061.2093.0015.81205.01 
Adjusted 12/01/2010CF 044279 4115 2009 0060.6993.0014.88203.57 
Adjusted 11/01/2010CF 044279 4115 2009 0060.1893.0013.95202.13 
Adjusted 10/01/2010CF 044279 4115 2009 0059.6793.0013.02200.69 
Adjusted 09/01/2010CF 044279 4115 2009 0059.1693.0012.09199.25 
Adjusted 08/01/2010CF 044279 4115 2009 0058.6593.0011.16197.81 
Adjusted 07/01/2010CF 044279 4115 2009 0058.1493.0010.23196.37 
Adjusted 06/01/2010CF 044279 4115 2009 0057.6393.009.30194.93 
Adjusted 05/01/2010CF 044279 4115 2009 0057.1293.008.37193.49 
Adjusted 04/01/2010CF 044279 4115 2009 0056.6193.007.44192.05 
Adjusted 03/01/2010CF 044279 4115 2009 0056.1093.006.51190.61 
Adjusted 02/01/2010CF 044279 4115 2009 0055.5993.005.58189.17 
Adjusted 01/01/2010CF 044279 4115 2009 0055.0893.004.65187.73 
Adjusted 12/01/2009CF 044279 4115 2009 0054.5793.003.72186.29 
Adjusted 10/01/2009CF 044279 4115 2009 0054.0693.002.79184.85 
Adjusted 09/02/2009CF 044279 4115 2009 0054.0693.001.86183.92 
Adjusted 08/01/2009CF 044279 4115 2009 0054.0693.000.93182.99 
Adjusted 07/07/2009CF 044279 4115 2009 0053.5593.000.00181.55 
Initial 06/01/2009CF 044279 4115 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 044279 4115 2008 000.0051.002.550.00 
Adjusted 04/17/2009CF 044279 4115 2008 000.0051.001.530.00 
Adjusted 04/01/2009CF 044279 4115 2008 000.0051.001.5352.53 
Adjusted 03/01/2009CF 044279 4115 2008 000.0051.001.0252.02 
Adjusted 02/01/2009CF 044279 4115 2008 000.0051.000.5151.51 
Adjusted 12/24/2008CF 044279 4115 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 044279 4115 2008 000.0060.000.0060.00