City User Fees - Account Summary
 
RE #: 1670671274
   
BATEH JONATHAN
3590 PEBBLE PATH LN
Jacksonville, FL 32224
NAGY ANDREA
3590 PEBBLE PATH LA
JACKSONVILLE, FL 32224
    $25.73    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/21/2011CF 167067 1274 2009 000.0020.585.150.0010/21/2011
Adjusted 10/20/2011CF 167067 1274 2009 000.0020.585.1525.73 
Adjusted 10/01/2011CF 167067 1274 2009 000.0020.585.3525.93 
Adjusted 09/01/2011CF 167067 1274 2009 000.0020.585.1525.73 
Adjusted 08/01/2011CF 167067 1274 2009 000.0020.584.9425.52 
Adjusted 07/01/2011CF 167067 1274 2009 000.0020.584.7425.32 
Adjusted 06/01/2011CF 167067 1274 2009 000.0020.584.5325.11 
Adjusted 05/01/2011CF 167067 1274 2009 000.0020.584.3224.90 
Adjusted 04/01/2011CF 167067 1274 2009 000.0020.584.1224.70 
Adjusted 03/01/2011CF 167067 1274 2009 000.0020.583.9124.49 
Adjusted 02/01/2011CF 167067 1274 2009 000.0020.583.7124.29 
Adjusted 01/01/2011CF 167067 1274 2009 000.0020.583.5024.08 
Adjusted 12/01/2010CF 167067 1274 2009 000.0020.583.3023.88 
Adjusted 11/01/2010CF 167067 1274 2009 000.0020.583.0923.67 
Adjusted 10/01/2010CF 167067 1274 2009 000.0020.582.8823.46 
Adjusted 09/01/2010CF 167067 1274 2009 000.0020.582.6823.26 
Adjusted 08/01/2010CF 167067 1274 2009 000.0020.582.4723.05 
Adjusted 07/01/2010CF 167067 1274 2009 000.0020.582.2722.85 
Adjusted 06/01/2010CF 167067 1274 2009 000.0020.582.0622.64 
Adjusted 05/01/2010CF 167067 1274 2009 000.0020.581.8522.43 
Adjusted 04/01/2010CF 167067 1274 2009 000.0020.581.6522.23 
Adjusted 03/01/2010CF 167067 1274 2009 000.0020.581.4422.02 
Adjusted 02/01/2010CF 167067 1274 2009 000.0020.581.2421.82 
Adjusted 01/01/2010CF 167067 1274 2009 000.0020.581.0321.61 
Adjusted 12/01/2009CF 167067 1274 2009 000.0020.580.8321.41 
Adjusted 10/01/2009CF 167067 1274 2009 000.0020.580.6221.20 
Adjusted 09/02/2009CF 167067 1274 2009 000.0020.580.4120.99 
Adjusted 08/01/2009CF 167067 1274 2009 000.0020.580.2120.79 
Initial 06/01/2009CF 167067 1274 2009 000.0020.580.0020.58 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/07/2009CF 167067 1274 2008 000.0010.290.000.00 
Adjusted 12/29/2008CF 167067 1274 2008 000.0014.700.000.00 
Initial 05/01/2008CF 167067 1274 2008 000.0044.700.0044.70