City User Fees - Account Summary
 
RE #: 1451843536
   
LAMARTINE SAMANTHA
2369 SUNSET BLUFF DR
Jacksonville, FL 32216
LAGGE RICKY L
2369 SUNSET BLUFF DR
JACKSONVILLE, FL 32216-4703
    $142.25    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/30/2011CF 145184 3536 2009 0052.7771.5817.900.0009/30/2011
Adjusted 09/01/2011CF 145184 3536 2009 0052.7771.5817.90142.25 
Adjusted 08/01/2011CF 145184 3536 2009 0052.3771.5817.18141.13 
Adjusted 07/01/2011CF 145184 3536 2009 0051.9771.5816.47140.01 
Adjusted 06/01/2011CF 145184 3536 2009 0051.5771.5815.75138.90 
Adjusted 05/01/2011CF 145184 3536 2009 0051.1671.5815.03137.78 
Adjusted 04/01/2011CF 145184 3536 2009 0050.7671.5814.32136.66 
Adjusted 03/01/2011CF 145184 3536 2009 0050.3671.5813.60135.54 
Adjusted 02/01/2011CF 145184 3536 2009 0049.9571.5812.89134.42 
Adjusted 01/01/2011CF 145184 3536 2009 0049.5571.5812.17133.30 
Adjusted 12/01/2010CF 145184 3536 2009 0049.1571.5811.46132.18 
Adjusted 11/01/2010CF 145184 3536 2009 0048.7471.5810.74131.06 
Adjusted 10/01/2010CF 145184 3536 2009 0048.3471.5810.02129.95 
Adjusted 09/01/2010CF 145184 3536 2009 0047.9471.589.31128.83 
Adjusted 08/01/2010CF 145184 3536 2009 0047.5471.588.59127.71 
Adjusted 07/01/2010CF 145184 3536 2009 0047.1371.587.88126.59 
Adjusted 06/01/2010CF 145184 3536 2009 0046.7371.587.16125.47 
Adjusted 05/01/2010CF 145184 3536 2009 0046.3371.586.44124.35 
Adjusted 04/01/2010CF 145184 3536 2009 0045.9271.585.73123.23 
Adjusted 03/01/2010CF 145184 3536 2009 0045.5271.585.01122.11 
Adjusted 02/01/2010CF 145184 3536 2009 0045.1271.584.30121.00 
Adjusted 01/01/2010CF 145184 3536 2009 0044.7271.583.58119.88 
Adjusted 12/01/2009CF 145184 3536 2009 0044.3171.582.87118.76 
Adjusted 10/01/2009CF 145184 3536 2009 0043.9171.582.15117.64 
Adjusted 09/02/2009CF 145184 3536 2009 0043.5171.581.43116.52 
Adjusted 08/01/2009CF 145184 3536 2009 0043.1071.580.72115.40 
Initial 06/01/2009CF 145184 3536 2009 0042.7071.580.00114.28 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 145184 3536 2008 000.0040.292.410.00 
Adjusted 05/01/2009CF 145184 3536 2008 000.0040.292.0142.30 
Adjusted 04/01/2009CF 145184 3536 2008 000.0040.291.6141.90 
Adjusted 03/01/2009CF 145184 3536 2008 000.0040.291.2141.50 
Adjusted 02/01/2009CF 145184 3536 2008 000.0040.290.8141.10 
Adjusted 01/01/2009CF 145184 3536 2008 000.0040.290.4040.69 
Adjusted 11/18/2008CF 145184 3536 2008 000.0040.290.0040.29 
Initial 05/01/2008CF 145184 3536 2008 000.0044.700.0044.70