City User Fees - Account Summary
 
RE #: 1628434145
   
RIDEOUT AMANDA
2313 E DUMFRIES CIR
Jacksonville, FL 32246
GONZALES JUANA H ET AL
2313 DUMFRIES CR E
JACKSONVILLE, FL 32246
    $153.75    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/07/2010CF 162843 4145 2009 0056.1093.004.650.0001/07/2010
Adjusted 01/01/2010CF 162843 4145 2009 0056.1093.004.65153.75 
Adjusted 12/01/2009CF 162843 4145 2009 0055.5993.003.72152.31 
Adjusted 10/01/2009CF 162843 4145 2009 0055.0893.002.79150.87 
Adjusted 09/02/2009CF 162843 4145 2009 0054.5793.001.86149.43 
Adjusted 08/01/2009CF 162843 4145 2009 0054.0693.000.93147.99 
Initial 06/01/2009CF 162843 4145 2009 0053.5593.000.00146.55 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 162843 4145 2008 000.0051.002.550.00 
Adjusted 05/01/2009CF 162843 4145 2008 000.0051.002.0453.04 
Adjusted 04/01/2009CF 162843 4145 2008 000.0051.001.5352.53 
Adjusted 03/01/2009CF 162843 4145 2008 000.0051.001.0252.02 
Adjusted 02/01/2009CF 162843 4145 2008 000.0051.000.5151.51 
Adjusted 12/30/2008CF 162843 4145 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 162843 4145 2008 000.0060.000.0060.00