City User Fees - Account Summary
 
RE #: 1299576105
   
TREMEL DAMON
4836 ATLANTIC BLVD 120
Jacksonville, FL 32207
ROSOWSKI DAVID
4836 ATLANTIC BV UNIT 120
JACKSONVILLE, FL 32207
    $46.74    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/21/2009CF 129957 6105 2009 0016.7529.400.590.0009/21/2009
Adjusted 09/02/2009CF 129957 6105 2009 0016.7529.400.5946.74 
Adjusted 08/01/2009CF 129957 6105 2009 0016.6129.400.2946.30 
Initial 06/01/2009CF 129957 6105 2009 0016.4629.400.0045.86 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 129957 6105 2008 000.0014.701.760.00 
Adjusted 05/01/2009CF 129957 6105 2008 000.0014.701.6216.32 
Adjusted 04/01/2009CF 129957 6105 2008 000.0014.701.4716.17 
Adjusted 03/01/2009CF 129957 6105 2008 000.0014.701.3216.02 
Adjusted 02/01/2009CF 129957 6105 2008 000.0014.701.1815.88 
Adjusted 01/01/2009CF 129957 6105 2008 000.0014.701.0315.73 
Adjusted 12/01/2008CF 129957 6105 2008 000.0014.700.8815.58 
Adjusted 11/01/2008CF 129957 6105 2008 000.0014.700.7415.44 
Adjusted 10/01/2008CF 129957 6105 2008 000.0014.700.5915.29 
Initial 05/01/2008CF 129957 6105 2008 000.0014.700.0014.70