City User Fees - Account Summary
 
RE #: 0991344260
   
CORNELL JUSTINE K
5260 COLLINS RD 803
Jacksonville, FL 32244
FRAZIER QUASHAY & JENNIFER DITTO
5260 COLLINS RD #803
JACKSONVILLE, FL 32244
    $35.81    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/08/2010CF 099134 4260 2009 0012.3420.582.880.0010/08/2010
Adjusted 10/01/2010CF 099134 4260 2009 0012.3420.582.8835.81 
Adjusted 09/17/2010CF 099134 4260 2009 0012.2420.582.6835.50 
Adjusted 09/01/2010CF 099134 4260 2009 0012.2420.582.6835.50 
Adjusted 08/01/2010CF 099134 4260 2009 0012.1420.582.4735.19 
Adjusted 07/01/2010CF 099134 4260 2009 0012.0320.582.2734.88 
Adjusted 06/01/2010CF 099134 4260 2009 0011.9320.582.0634.57 
Adjusted 05/01/2010CF 099134 4260 2009 0011.8320.581.8534.26 
Adjusted 04/01/2010CF 099134 4260 2009 0011.7220.581.6533.95 
Adjusted 03/01/2010CF 099134 4260 2009 0011.6220.581.4433.64 
Adjusted 02/01/2010CF 099134 4260 2009 0011.5220.581.2433.34 
Adjusted 01/21/2010CF 099134 4260 2009 0011.4220.581.0333.03 
Adjusted 01/01/2010CF 099134 4260 2009 0011.4220.581.0333.03 
Adjusted 12/01/2009CF 099134 4260 2009 0011.3120.580.8332.72 
Adjusted 10/01/2009CF 099134 4260 2009 0011.2120.580.6232.41 
Adjusted 09/02/2009CF 099134 4260 2009 0011.1120.580.4132.10 
Adjusted 08/01/2009CF 099134 4260 2009 0011.0020.580.2131.79 
Initial 06/01/2009CF 099134 4260 2009 0010.9020.580.0031.48 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 099134 4260 2008 000.0010.290.610.00 
Adjusted 05/01/2009CF 099134 4260 2008 000.0010.290.5110.80 
Adjusted 04/01/2009CF 099134 4260 2008 000.0010.290.4110.70 
Adjusted 03/01/2009CF 099134 4260 2008 000.0010.290.3110.60 
Adjusted 02/01/2009CF 099134 4260 2008 000.0010.290.2110.50 
Adjusted 01/01/2009CF 099134 4260 2008 000.0010.290.1010.39 
Adjusted 11/17/2008CF 099134 4260 2008 000.0010.290.0010.29 
Initial 05/01/2008CF 099134 4260 2008 000.0014.700.0014.70