City User Fees - Account Summary
 
RE #: 1491861278
   
MULHERN JAMES A
10130 HAWKS HOLLOW RD
Jacksonville, FL 32257
MULHERN JAMES A
10130 HAWKS HOLLOW RD
JACKSONVILLE, FL 32257-7603
    $183.33    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/30/2009CF 149186 1278 2009 0069.00111.003.330.00 
Adjusted 10/01/2009CF 149186 1278 2009 0069.00111.003.33183.33 
Adjusted 09/02/2009CF 149186 1278 2009 0068.40111.002.22181.62 
Adjusted 08/01/2009CF 149186 1278 2009 0067.80111.001.11179.91 
Initial 06/01/2009CF 149186 1278 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 149186 1278 2008 000.0060.007.200.00 
Adjusted 05/01/2009CF 149186 1278 2008 000.0060.006.6066.60 
Adjusted 04/01/2009CF 149186 1278 2008 000.0060.006.0066.00 
Adjusted 03/01/2009CF 149186 1278 2008 000.0060.005.4065.40 
Adjusted 02/01/2009CF 149186 1278 2008 000.0060.004.8064.80 
Adjusted 01/01/2009CF 149186 1278 2008 000.0060.004.2064.20 
Adjusted 12/01/2008CF 149186 1278 2008 000.0060.003.6063.60 
Adjusted 11/01/2008CF 149186 1278 2008 000.0060.003.0063.00 
Adjusted 10/01/2008CF 149186 1278 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 149186 1278 2008 000.0060.000.0060.00