City User Fees - Account Summary
 
RE #: 1451843294
   
QU GAOCHAN
8834 SHELL ISLAND DR
Jacksonville, FL 32216
U S BANK NATIONAL ASSOCIATION
4600 REGENT BLVD
STE 200
IRVING, TX 75063
    $116.84    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/10/2009CF 145184 3294 2009 0043.1171.582.150.0011/10/2009
Adjusted 10/01/2009CF 145184 3294 2009 0043.1171.582.15116.84 
Adjusted 09/02/2009CF 145184 3294 2009 0042.7171.581.43115.72 
Adjusted 08/01/2009CF 145184 3294 2009 0042.3071.580.72114.60 
Initial 06/01/2009CF 145184 3294 2009 0041.9071.580.00113.48 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 145184 3294 2008 000.0040.291.610.00 
Adjusted 05/01/2009CF 145184 3294 2008 000.0040.291.2141.50 
Adjusted 04/01/2009CF 145184 3294 2008 000.0040.290.8141.10 
Adjusted 03/01/2009CF 145184 3294 2008 000.0040.290.4040.69 
Adjusted 01/15/2009CF 145184 3294 2008 000.0040.290.0040.29 
Initial 05/01/2008CF 145184 3294 2008 000.0044.700.0044.70