City User Fees - Account Summary
 
RE #: 1533970000
   
SIERSKI KRISSY
5417 N SANTA MONICA BLVD
Jacksonville, FL 32207
COGORNO GINO
100170 FOXCROFT RD W
JACKSONVILLE, FL 32257
    $111.00    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/01/2009CF 153397 0000 2009 000.00111.001.11112.11 
Adjusted 07/31/2009CF 153397 0000 2009 000.00111.000.000.0007/31/2009
Adjusted 06/09/2009CF 153397 0000 2009 000.00111.000.00111.00 
Initial 06/01/2009CF 153397 0000 2009 000.00111.000.00111.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/05/2009CF 153397 0000 2008 000.0060.006.600.0005/05/2009
Adjusted 05/01/2009CF 153397 0000 2008 000.0060.006.6066.60 
Adjusted 04/01/2009CF 153397 0000 2008 000.0060.006.0066.00 
Adjusted 03/01/2009CF 153397 0000 2008 000.0060.005.4065.40 
Adjusted 02/01/2009CF 153397 0000 2008 000.0060.004.8064.80 
Adjusted 01/01/2009CF 153397 0000 2008 000.0060.004.2064.20 
Adjusted 12/01/2008CF 153397 0000 2008 000.0060.003.6063.60 
Adjusted 11/01/2008CF 153397 0000 2008 000.0060.003.0063.00 
Adjusted 10/01/2008CF 153397 0000 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 153397 0000 2008 000.0060.000.0060.00