City User Fees - Account Summary
 
RE #: 0471060000
   
RENTALS 4 JAX LLC
2053 W 14TH ST
Jacksonville, FL 32209
SHAUGHNESSY GROUP INC
3820-2 WILLIAMSBURG PARK BLVD
JACKSONVILLE, FL 32257
    $50.49    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 07/08/2010CF 047106 0000 2009 000.0049.500.990.0007/08/2010
Adjusted 07/01/2010CF 047106 0000 2009 000.0049.500.9950.49 
Adjusted 06/01/2010CF 047106 0000 2009 000.0049.500.5050.00 
Adjusted 04/09/2010CF 047106 0000 2009 000.0049.500.0049.50 
Adjusted 03/01/2010CF 047106 0000 2009 0052.6581.004.05137.70 
Adjusted 01/07/2010CF 047106 0000 2009 0052.2081.003.24136.44 
Adjusted 01/01/2010CF 047106 0000 2009 0052.6581.004.05137.70 
Adjusted 12/01/2009CF 047106 0000 2009 0052.2081.003.24136.44 
Adjusted 10/01/2009CF 047106 0000 2009 0051.7581.002.43135.18 
Adjusted 09/02/2009CF 047106 0000 2009 0051.3081.001.62133.92 
Adjusted 08/01/2009CF 047106 0000 2009 0050.8581.000.81132.66 
Adjusted 06/09/2009CF 047106 0000 2009 0050.4081.000.00131.40 
Initial 06/01/2009CF 047106 0000 2009 0050.4081.000.00131.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 047106 0000 2008 000.0045.005.400.00 
Adjusted 05/01/2009CF 047106 0000 2008 000.0045.004.9549.95 
Adjusted 04/01/2009CF 047106 0000 2008 000.0045.004.5049.50 
Adjusted 03/01/2009CF 047106 0000 2008 000.0045.004.0549.05 
Adjusted 02/01/2009CF 047106 0000 2008 000.0045.003.6048.60 
Adjusted 01/01/2009CF 047106 0000 2008 000.0045.003.1548.15 
Adjusted 12/01/2008CF 047106 0000 2008 000.0045.002.7047.70 
Adjusted 11/01/2008CF 047106 0000 2008 000.0045.002.2547.25 
Adjusted 10/01/2008CF 047106 0000 2008 000.0045.001.8046.80 
Initial 05/01/2008CF 047106 0000 2008 000.0045.000.0045.00