City User Fees - Account Summary
 
RE #: 1588740025
   
F O MERZ & CO INC
11830 SAN JOSE BLVD
Jacksonville, FL 32223
F O MERZ & CO INC
630 EDGEFIELD RD
P O BOX 430
COWPENS, SC 29330-0430
    $494.40    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/08/2010CF 158874 0025 2009 000.00480.0014.400.0002/08/2010
Adjusted 02/05/2010CF 158874 0025 2009 000.00480.0014.40494.40 
Adjusted 02/01/2010CF 158874 0025 2009 000.00480.0028.80508.80 
Adjusted 01/01/2010CF 158874 0025 2009 000.00480.0024.00504.00 
Adjusted 12/01/2009CF 158874 0025 2009 000.00480.0019.20499.20 
Adjusted 10/01/2009CF 158874 0025 2009 000.00480.0014.40494.40 
Adjusted 09/02/2009CF 158874 0025 2009 000.00480.009.60489.60 
Adjusted 08/01/2009CF 158874 0025 2009 000.00480.004.80484.80 
Initial 06/01/2009CF 158874 0025 2009 000.00480.000.00480.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/29/2008CF 158874 0025 2008 000.00240.000.00240.0008/29/2008
Adjusted 08/29/2008CF 158874 0025 2008 000.00240.000.000.0008/29/2008
Adjusted 08/19/2008CF 158874 0025 2008 000.00240.004.80244.80 
Initial 05/01/2008CF 158874 0025 2008 000.00240.000.00240.00