City User Fees - Account Summary
 
RE #: 1170430000
   
NUNEZ JESUS A
3222 FRUITWOOD LN
Jacksonville, FL 32277
SHORE JOHN & SHEILA
3222 FRUITWOOD LN
JACKSONVILLE, FL 32277-3621
    $191.88    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 04/26/2010CF 117043 0000 2009 0072.00111.008.880.0004/26/2010
Adjusted 04/01/2010CF 117043 0000 2009 0072.00111.008.88191.88 
Adjusted 03/01/2010CF 117043 0000 2009 0071.40111.007.77190.17 
Adjusted 02/01/2010CF 117043 0000 2009 0070.80111.006.66188.46 
Adjusted 01/01/2010CF 117043 0000 2009 0070.20111.005.55186.75 
Adjusted 12/01/2009CF 117043 0000 2009 0069.60111.004.44185.04 
Adjusted 10/01/2009CF 117043 0000 2009 0069.00111.003.33183.33 
Adjusted 09/02/2009CF 117043 0000 2009 0068.40111.002.22181.62 
Adjusted 08/01/2009CF 117043 0000 2009 0067.80111.001.11179.91 
Initial 06/01/2009CF 117043 0000 2009 0067.20111.000.00178.20 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 117043 0000 2008 000.0060.007.200.00 
Adjusted 05/01/2009CF 117043 0000 2008 000.0060.006.6066.60 
Adjusted 04/01/2009CF 117043 0000 2008 000.0060.006.0066.00 
Adjusted 03/01/2009CF 117043 0000 2008 000.0060.005.4065.40 
Adjusted 02/01/2009CF 117043 0000 2008 000.0060.004.8064.80 
Adjusted 01/01/2009CF 117043 0000 2008 000.0060.004.2064.20 
Adjusted 12/01/2008CF 117043 0000 2008 000.0060.003.6063.60 
Adjusted 11/01/2008CF 117043 0000 2008 000.0060.003.0063.00 
Adjusted 10/01/2008CF 117043 0000 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 117043 0000 2008 000.0060.000.0060.00