City User Fees - Account Summary
 
RE #: 0522890000
   
GRAHAM JOHN ET AL
1658 W 10TH ST 1
Jacksonville, FL 32209
SMITH TONYA
8766 NELSON LN
GLEN ST MARY, FL 32040-4624
    $414.87    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/31/2012CF 052289 0000 2009 000.00321.6093.270.0001/31/2012
Adjusted 01/06/2012CF 052289 0000 2009 000.00321.6093.27414.87 
Adjusted 12/01/2011CF 052289 0000 2009 000.00321.6090.05411.65 
Adjusted 11/01/2011CF 052289 0000 2009 000.00321.6086.83408.43 
Adjusted 10/01/2011CF 052289 0000 2009 000.00321.6083.62405.22 
Adjusted 09/01/2011CF 052289 0000 2009 000.00321.6080.40402.00 
Adjusted 08/01/2011CF 052289 0000 2009 000.00321.6077.19398.79 
Adjusted 07/01/2011CF 052289 0000 2009 000.00321.6073.97395.57 
Adjusted 06/01/2011CF 052289 0000 2009 000.00321.6070.75392.35 
Adjusted 05/01/2011CF 052289 0000 2009 000.00321.6067.54389.14 
Adjusted 04/01/2011CF 052289 0000 2009 000.00321.6064.32385.92 
Adjusted 03/01/2011CF 052289 0000 2009 000.00321.6061.11382.71 
Adjusted 02/01/2011CF 052289 0000 2009 000.00321.6057.89379.49 
Adjusted 01/01/2011CF 052289 0000 2009 000.00321.6054.67376.27 
Adjusted 12/01/2010CF 052289 0000 2009 000.00321.6051.46373.06 
Adjusted 11/01/2010CF 052289 0000 2009 000.00321.6048.24369.84 
Adjusted 10/01/2010CF 052289 0000 2009 000.00321.6045.03366.63 
Adjusted 09/01/2010CF 052289 0000 2009 000.00321.6041.81363.41 
Adjusted 08/01/2010CF 052289 0000 2009 000.00321.6038.59360.19 
Adjusted 07/01/2010CF 052289 0000 2009 000.00321.6035.38356.98 
Adjusted 06/01/2010CF 052289 0000 2009 000.00321.6032.16353.76 
Adjusted 05/01/2010CF 052289 0000 2009 000.00321.6028.95350.55 
Adjusted 04/01/2010CF 052289 0000 2009 000.00321.6025.73347.33 
Adjusted 03/01/2010CF 052289 0000 2009 000.00321.6022.51344.11 
Adjusted 02/01/2010CF 052289 0000 2009 000.00321.6019.30340.90 
Adjusted 01/01/2010CF 052289 0000 2009 000.00321.6016.08337.68 
Adjusted 12/01/2009CF 052289 0000 2009 000.00321.6012.87334.47 
Adjusted 10/01/2009CF 052289 0000 2009 000.00321.609.65331.25 
Adjusted 09/02/2009CF 052289 0000 2009 000.00321.606.43328.03 
Adjusted 08/01/2009CF 052289 0000 2009 000.00321.603.22324.82 
Initial 06/01/2009CF 052289 0000 2009 000.00321.600.00321.60 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/15/2008CF 052289 0000 2008 000.00178.800.00178.8009/15/2008
Adjusted 09/15/2008CF 052289 0000 2008 000.00178.800.000.0009/15/2008
Adjusted 09/08/2008CF 052289 0000 2008 000.00178.805.36184.16 
Initial 05/01/2008CF 052289 0000 2008 000.00178.800.00178.80