City User Fees - Account Summary
 
RE #: 1612970070
   
BERROA JAMES
10408 S BROOKWOOD BLUFF RD
Jacksonville, FL 32225
ROBST JASON & TRACEY
10408 BROOKWOOD BLUFF RD
JACKSONVILLE, FL 32225
    $178.56    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/27/2010CF 161297 0070 2009 0074.4093.0011.160.0008/27/2010
Adjusted 08/01/2010CF 161297 0070 2009 0074.4093.0011.16178.56 
Adjusted 07/01/2010CF 161297 0070 2009 0073.8093.0010.23177.03 
Adjusted 06/01/2010CF 161297 0070 2009 0073.2093.009.30175.50 
Adjusted 05/01/2010CF 161297 0070 2009 0072.6093.008.37173.97 
Adjusted 04/01/2010CF 161297 0070 2009 0072.0093.007.44172.44 
Adjusted 03/01/2010CF 161297 0070 2009 0071.4093.006.51170.91 
Adjusted 02/01/2010CF 161297 0070 2009 0070.8093.005.58169.38 
Adjusted 01/01/2010CF 161297 0070 2009 0070.2093.004.65167.85 
Adjusted 12/01/2009CF 161297 0070 2009 0069.6093.003.72166.32 
Adjusted 10/01/2009CF 161297 0070 2009 0069.0093.002.79164.79 
Adjusted 09/02/2009CF 161297 0070 2009 0068.4093.001.86163.26 
Adjusted 08/01/2009CF 161297 0070 2009 0067.8093.000.93161.73 
Initial 06/01/2009CF 161297 0070 2009 0067.2093.000.00160.20 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 161297 0070 2008 000.0060.007.200.00 
Adjusted 05/01/2009CF 161297 0070 2008 000.0060.006.6066.60 
Adjusted 04/01/2009CF 161297 0070 2008 000.0060.006.0066.00 
Adjusted 03/01/2009CF 161297 0070 2008 000.0060.005.4065.40 
Adjusted 02/01/2009CF 161297 0070 2008 000.0060.004.8064.80 
Adjusted 01/01/2009CF 161297 0070 2008 000.0060.004.2064.20 
Adjusted 12/01/2008CF 161297 0070 2008 000.0060.003.6063.60 
Adjusted 11/01/2008CF 161297 0070 2008 000.0060.003.0063.00 
Adjusted 10/01/2008CF 161297 0070 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 161297 0070 2008 000.0060.000.0060.00