City User Fees - Account Summary
 
RE #: 1563125010
   
WALKER JANA L
11233 E LAKE MANDARIN CIR
Jacksonville, FL 32223
SHUGARMAN LYNN
4619 BIRD VIEW CT
LAS VEGAS, NV 89129-5326
    $90.05    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/04/2010CF 156312 5010 2009 000.0080.409.650.0008/04/2010
Adjusted 08/01/2010CF 156312 5010 2009 000.0080.409.6590.05 
Adjusted 07/01/2010CF 156312 5010 2009 000.0080.408.8489.24 
Adjusted 06/01/2010CF 156312 5010 2009 000.0080.408.0488.44 
Adjusted 05/01/2010CF 156312 5010 2009 000.0080.407.2387.63 
Adjusted 04/01/2010CF 156312 5010 2009 000.0080.406.4386.83 
Adjusted 03/01/2010CF 156312 5010 2009 000.0080.405.6386.03 
Adjusted 02/01/2010CF 156312 5010 2009 000.0080.404.8285.22 
Adjusted 01/01/2010CF 156312 5010 2009 000.0080.404.0284.42 
Adjusted 12/01/2009CF 156312 5010 2009 000.0080.403.2183.61 
Adjusted 10/01/2009CF 156312 5010 2009 000.0080.402.4182.81 
Adjusted 09/02/2009CF 156312 5010 2009 000.0080.401.6182.01 
Adjusted 08/01/2009CF 156312 5010 2009 000.0080.400.8081.20 
Initial 06/01/2009CF 156312 5010 2009 000.0080.400.0080.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/27/2008CF 156312 5010 2008 000.0044.700.000.0005/27/2008
Initial 05/01/2008CF 156312 5010 2008 000.0044.700.0044.70