City User Fees - Account Summary
 
RE #: 1674441154
   
BENITEZ JORGE JR
2202 E THE WOODS DR
Jacksonville, FL 32246
LAGODNAYA ANGELINA
3941 YOKEFELLOS CR., APT #102
MEMPHIS, TN 38125
    $150.87    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/23/2009CF 167444 1154 2009 0055.0856.00-1.530.00 
Adjusted 11/18/2009CF 167444 1154 2009 0055.0893.002.790.0011/18/2009
Adjusted 10/01/2009CF 167444 1154 2009 0055.0893.002.79150.87 
Adjusted 09/02/2009CF 167444 1154 2009 0054.5793.001.86149.43 
Adjusted 08/01/2009CF 167444 1154 2009 0054.0693.000.93147.99 
Initial 06/01/2009CF 167444 1154 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 167444 1154 2008 000.0051.002.550.00 
Adjusted 05/01/2009CF 167444 1154 2008 000.0051.002.0453.04 
Adjusted 04/01/2009CF 167444 1154 2008 000.0051.001.5352.53 
Adjusted 03/01/2009CF 167444 1154 2008 000.0051.001.0252.02 
Adjusted 02/01/2009CF 167444 1154 2008 000.0051.000.5151.51 
Adjusted 12/08/2008CF 167444 1154 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 167444 1154 2008 000.0060.000.0060.00