City User Fees - Account Summary
 
RE #: 1007053122
   
SHOTBASSOVA MAKPAL
8550 ARGYLE BUSINESS LOOP 804
Jacksonville, FL 32244
DEMESMIN NATHALIE F
21208 HARBOR WY #131
AVENTURA, FL 33180
    $31.75    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 04/26/2010CF 100705 3122 2009 000.0029.402.350.0004/26/2010
Adjusted 04/01/2010CF 100705 3122 2009 000.0029.402.3531.75 
Adjusted 03/01/2010CF 100705 3122 2009 000.0029.402.0631.46 
Adjusted 02/01/2010CF 100705 3122 2009 000.0029.401.7631.16 
Adjusted 01/01/2010CF 100705 3122 2009 000.0029.401.4730.87 
Adjusted 12/01/2009CF 100705 3122 2009 000.0029.401.1730.57 
Adjusted 10/01/2009CF 100705 3122 2009 000.0029.400.8830.28 
Adjusted 09/02/2009CF 100705 3122 2009 000.0029.400.5929.99 
Adjusted 08/01/2009CF 100705 3122 2009 000.0029.400.2929.69 
Initial 06/01/2009CF 100705 3122 2009 000.0029.400.0029.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/09/2008CF 100705 3122 2008 000.0014.700.000.0006/09/2008
Initial 05/01/2008CF 100705 3122 2008 000.0014.700.0014.70