City User Fees - Account Summary
 
RE #: 0991221360
   
BULLARD GEORGE KEVIN
8160 MUNCHKIN CT
Jacksonville, FL 32244
BULLARD GEORGE KEVIN & STEPHANIE M
8160 MUNCHKIN CT
JACKSONVILLE, FL 32244-5330
    $107.88    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/23/2010CF 099122 1360 2009 000.0093.0014.880.0012/23/2010
Adjusted 12/01/2010CF 099122 1360 2009 000.0093.0014.88107.88 
Adjusted 11/01/2010CF 099122 1360 2009 000.0093.0013.95106.95 
Adjusted 10/01/2010CF 099122 1360 2009 000.0093.0013.02106.02 
Adjusted 09/01/2010CF 099122 1360 2009 000.0093.0012.09105.09 
Adjusted 08/01/2010CF 099122 1360 2009 000.0093.0011.16104.16 
Adjusted 07/01/2010CF 099122 1360 2009 000.0093.0010.23103.23 
Adjusted 06/01/2010CF 099122 1360 2009 000.0093.009.30102.30 
Adjusted 05/01/2010CF 099122 1360 2009 000.0093.008.37101.37 
Adjusted 04/01/2010CF 099122 1360 2009 000.0093.007.44100.44 
Adjusted 03/01/2010CF 099122 1360 2009 000.0093.006.5199.51 
Adjusted 02/01/2010CF 099122 1360 2009 000.0093.005.5898.58 
Adjusted 01/01/2010CF 099122 1360 2009 000.0093.004.6597.65 
Adjusted 12/01/2009CF 099122 1360 2009 000.0093.003.7296.72 
Adjusted 10/01/2009CF 099122 1360 2009 000.0093.002.7995.79 
Adjusted 09/02/2009CF 099122 1360 2009 000.0093.001.8694.86 
Adjusted 08/01/2009CF 099122 1360 2009 000.0093.000.9393.93 
Adjusted 06/09/2009CF 099122 1360 2009 000.0093.000.0093.00 
Initial 06/01/2009CF 099122 1360 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 07/15/2008CF 099122 1360 2008 000.0060.000.6060.6007/15/2008
Adjusted 07/15/2008CF 099122 1360 2008 000.0060.000.600.0007/15/2008
Initial 05/01/2008CF 099122 1360 2008 000.0060.000.0060.00