City User Fees - Account Summary
 
RE #: 1541662370
   
MAYER HEATHER
8539 W GATE PKWY 9129
Jacksonville, FL 32216
PENA MYRNA & FEDERICO
10797 LAGO WELLEBY DR
SUNRISE, FL 33351-8288
    $24.90    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/21/2011CF 154166 2370 2009 000.0020.584.320.0010/21/2011
Adjusted 10/20/2011CF 154166 2370 2009 000.0020.584.3224.90 
Adjusted 10/01/2011CF 154166 2370 2009 000.0020.584.5325.11 
Adjusted 09/01/2011CF 154166 2370 2009 000.0020.584.3224.90 
Adjusted 08/01/2011CF 154166 2370 2009 000.0020.584.1224.70 
Adjusted 07/01/2011CF 154166 2370 2009 000.0020.583.9124.49 
Adjusted 06/01/2011CF 154166 2370 2009 000.0020.583.7024.28 
Adjusted 05/01/2011CF 154166 2370 2009 000.0020.583.5024.08 
Adjusted 04/01/2011CF 154166 2370 2009 000.0020.583.2923.87 
Adjusted 03/01/2011CF 154166 2370 2009 000.0020.583.0923.67 
Adjusted 02/01/2011CF 154166 2370 2009 000.0020.582.8823.46 
Adjusted 01/01/2011CF 154166 2370 2009 000.0020.582.6823.26 
Adjusted 12/01/2010CF 154166 2370 2009 000.0020.582.4723.05 
Adjusted 11/01/2010CF 154166 2370 2009 000.0020.582.2622.84 
Adjusted 10/01/2010CF 154166 2370 2009 000.0020.582.0622.64 
Adjusted 09/01/2010CF 154166 2370 2009 000.0020.581.8522.43 
Adjusted 08/01/2010CF 154166 2370 2009 000.0020.581.6522.23 
Adjusted 07/01/2010CF 154166 2370 2009 000.0020.581.4422.02 
Adjusted 06/01/2010CF 154166 2370 2009 000.0020.581.2321.81 
Adjusted 05/01/2010CF 154166 2370 2009 000.0020.581.0321.61 
Adjusted 04/01/2010CF 154166 2370 2009 000.0020.580.8221.40 
Adjusted 03/01/2010CF 154166 2370 2009 000.0020.580.6221.20 
Adjusted 02/01/2010CF 154166 2370 2009 000.0020.580.4120.99 
Adjusted 01/01/2010CF 154166 2370 2009 000.0020.580.2120.79 
Adjusted 11/13/2009CF 154166 2370 2009 000.0020.580.0020.58 
Adjusted 11/01/2009CF 154166 2370 2009 000.0029.400.0029.40 
Adjusted 08/01/2009CF 154166 2370 2009 000.0029.400.2929.69 
Initial 06/01/2009CF 154166 2370 2009 000.0029.400.0029.40