City User Fees - Account Summary
 
RE #: 1622048335
   
WATSON JOHN H
570 E STAFFORDSHIRE DR
Jacksonville, FL 32225
HUNT AMANDA
570 STAFFORDSHIRE DR
JACKSONVILLE, FL 32225-3965
    $119.79    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/12/2013CF 162204 8335 2009 000.0080.4039.390.0009/12/2013
Adjusted 09/01/2013CF 162204 8335 2009 000.0080.4039.39119.79 
Adjusted 08/01/2013CF 162204 8335 2009 000.0080.4038.59118.99 
Adjusted 07/01/2013CF 162204 8335 2009 000.0080.4037.79118.19 
Adjusted 06/01/2013CF 162204 8335 2009 000.0080.4036.98117.38 
Adjusted 05/01/2013CF 162204 8335 2009 000.0080.4036.18116.58 
Adjusted 04/01/2013CF 162204 8335 2009 000.0080.4035.37115.77 
Adjusted 03/01/2013CF 162204 8335 2009 000.0080.4034.57114.97 
Adjusted 02/01/2013CF 162204 8335 2009 000.0080.4033.77114.17 
Adjusted 01/01/2013CF 162204 8335 2009 000.0080.4032.96113.36 
Adjusted 12/01/2012CF 162204 8335 2009 000.0080.4032.16112.56 
Adjusted 11/01/2012CF 162204 8335 2009 000.0080.4031.35111.75 
Adjusted 10/01/2012CF 162204 8335 2009 000.0080.4030.55110.95 
Adjusted 09/01/2012CF 162204 8335 2009 000.0080.4029.75110.15 
Adjusted 08/01/2012CF 162204 8335 2009 000.0080.4028.94109.34 
Adjusted 07/01/2012CF 162204 8335 2009 000.0080.4028.14108.54 
Adjusted 06/01/2012CF 162204 8335 2009 000.0080.4027.33107.73 
Adjusted 05/01/2012CF 162204 8335 2009 000.0080.4026.53106.93 
Adjusted 04/01/2012CF 162204 8335 2009 000.0080.4025.73106.13 
Adjusted 03/01/2012CF 162204 8335 2009 000.0080.4024.92105.32 
Adjusted 02/01/2012CF 162204 8335 2009 000.0080.4024.12104.52 
Adjusted 01/06/2012CF 162204 8335 2009 000.0080.4023.31103.71 
Adjusted 12/01/2011CF 162204 8335 2009 000.0080.4022.51102.91 
Adjusted 11/01/2011CF 162204 8335 2009 000.0080.4021.71102.11 
Adjusted 10/01/2011CF 162204 8335 2009 000.0080.4020.90101.30 
Adjusted 09/01/2011CF 162204 8335 2009 000.0080.4020.10100.50 
Adjusted 08/01/2011CF 162204 8335 2009 000.0080.4019.2999.69 
Adjusted 07/01/2011CF 162204 8335 2009 000.0080.4018.4998.89 
Adjusted 06/01/2011CF 162204 8335 2009 000.0080.4017.6998.09 
Adjusted 05/01/2011CF 162204 8335 2009 000.0080.4016.8897.28 
Adjusted 04/01/2011CF 162204 8335 2009 000.0080.4016.0896.48 
Adjusted 03/01/2011CF 162204 8335 2009 000.0080.4015.2795.67 
Adjusted 02/01/2011CF 162204 8335 2009 000.0080.4014.4794.87 
Adjusted 01/01/2011CF 162204 8335 2009 000.0080.4013.6794.07 
Adjusted 12/01/2010CF 162204 8335 2009 000.0080.4012.8693.26 
Adjusted 11/01/2010CF 162204 8335 2009 000.0080.4012.0692.46 
Adjusted 10/01/2010CF 162204 8335 2009 000.0080.4011.2591.65 
Adjusted 09/01/2010CF 162204 8335 2009 000.0080.4010.4590.85 
Adjusted 08/01/2010CF 162204 8335 2009 000.0080.409.6590.05 
Adjusted 07/01/2010CF 162204 8335 2009 000.0080.408.8489.24 
Adjusted 06/01/2010CF 162204 8335 2009 000.0080.408.0488.44 
Adjusted 05/01/2010CF 162204 8335 2009 000.0080.407.2387.63 
Adjusted 04/01/2010CF 162204 8335 2009 000.0080.406.4386.83 
Adjusted 03/01/2010CF 162204 8335 2009 000.0080.405.6386.03 
Adjusted 02/01/2010CF 162204 8335 2009 000.0080.404.8285.22 
Adjusted 01/01/2010CF 162204 8335 2009 000.0080.404.0284.42 
Adjusted 12/01/2009CF 162204 8335 2009 000.0080.403.2183.61 
Adjusted 10/01/2009CF 162204 8335 2009 000.0080.402.4182.81 
Adjusted 09/02/2009CF 162204 8335 2009 000.0080.401.6182.01 
Adjusted 08/01/2009CF 162204 8335 2009 000.0080.400.8081.20 
Initial 06/01/2009CF 162204 8335 2009 000.0080.400.0080.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/28/2008CF 162204 8335 2008 000.0044.701.790.0010/28/2008
Adjusted 10/01/2008CF 162204 8335 2008 000.0044.701.7946.49 
Initial 05/01/2008CF 162204 8335 2008 000.0044.700.0044.70