City User Fees - Account Summary
 
RE #: 0905690140
   
BRUNET JAMES
2368 RIVERSIDE AVE 5
Jacksonville, FL 32204
BRUNET JAMES
2368 RIVERSIDE AV
JACKSONVILLE, FL 32204
    $81.20    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/29/2010CF 090569 0140 2009 000.0029.400.000.00 
Adjusted 08/26/2009CF 090569 0140 2009 000.0080.400.800.0008/26/2009
Adjusted 08/01/2009CF 090569 0140 2009 000.0080.400.8081.20 
Initial 06/01/2009CF 090569 0140 2009 000.0080.400.0080.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/18/2009CF 090569 0140 2008 000.0044.703.570.0003/18/2009
Adjusted 03/17/2009CF 090569 0140 2008 000.0044.703.5748.27 
Adjusted 03/01/2009CF 090569 0140 2008 000.0044.704.0248.72 
Adjusted 02/01/2009CF 090569 0140 2008 000.0044.703.5848.28 
Adjusted 01/01/2009CF 090569 0140 2008 000.0044.703.1347.83 
Adjusted 12/01/2008CF 090569 0140 2008 000.0044.702.6847.38 
Adjusted 11/01/2008CF 090569 0140 2008 000.0044.702.2446.94 
Adjusted 10/01/2008CF 090569 0140 2008 000.0044.701.7946.49 
Initial 05/01/2008CF 090569 0140 2008 000.0044.700.0044.70