City User Fees - Account Summary
 
RE #: 1564215320
   
MCCORMACK STEPHANIE P
11279 E WINDTREE DR
Jacksonville, FL 32257
CLARK RICHARD A
11279 WINDTREE DR E
JACKSONVILLE, FL 32257-1487
    $98.89    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 07/14/2011CF 156421 5320 2009 000.0080.4018.490.0007/14/2011
Adjusted 07/01/2011CF 156421 5320 2009 000.0080.4018.4998.89 
Adjusted 06/01/2011CF 156421 5320 2009 000.0080.4017.6998.09 
Adjusted 05/01/2011CF 156421 5320 2009 000.0080.4016.8897.28 
Adjusted 04/01/2011CF 156421 5320 2009 000.0080.4016.0896.48 
Adjusted 03/01/2011CF 156421 5320 2009 000.0080.4015.2795.67 
Adjusted 02/01/2011CF 156421 5320 2009 000.0080.4014.4794.87 
Adjusted 01/01/2011CF 156421 5320 2009 000.0080.4013.6794.07 
Adjusted 12/01/2010CF 156421 5320 2009 000.0080.4012.8693.26 
Adjusted 11/01/2010CF 156421 5320 2009 000.0080.4012.0692.46 
Adjusted 10/01/2010CF 156421 5320 2009 000.0080.4011.2591.65 
Adjusted 09/01/2010CF 156421 5320 2009 000.0080.4010.4590.85 
Adjusted 08/01/2010CF 156421 5320 2009 000.0080.409.6590.05 
Adjusted 07/01/2010CF 156421 5320 2009 000.0080.408.8489.24 
Adjusted 06/01/2010CF 156421 5320 2009 000.0080.408.0488.44 
Adjusted 05/01/2010CF 156421 5320 2009 000.0080.407.2387.63 
Adjusted 04/01/2010CF 156421 5320 2009 000.0080.406.4386.83 
Adjusted 03/01/2010CF 156421 5320 2009 000.0080.405.6386.03 
Adjusted 02/01/2010CF 156421 5320 2009 000.0080.404.8285.22 
Adjusted 01/01/2010CF 156421 5320 2009 000.0080.404.0284.42 
Adjusted 12/01/2009CF 156421 5320 2009 000.0080.403.2183.61 
Adjusted 10/01/2009CF 156421 5320 2009 000.0080.402.4182.81 
Adjusted 09/02/2009CF 156421 5320 2009 000.0080.401.6182.01 
Adjusted 08/01/2009CF 156421 5320 2009 000.0080.400.8081.20 
Initial 06/01/2009CF 156421 5320 2009 000.0080.400.0080.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/28/2008CF 156421 5320 2008 000.0044.700.000.0005/28/2008
Initial 05/01/2008CF 156421 5320 2008 000.0044.700.0044.70