City User Fees - Account Summary
 
RE #: 1674583105
   
DELOS SANTOS TIMOTHY U
4561 W MOUNTAIN BROOK LN
Jacksonville, FL 32224
DELOS SANTOS TIMOTY U & MARIA ROWENA G
4561 MOUNTAIN BROOK LN W
JACKSONVILLE, FL 32224-8684
    $158.58    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 04/23/2010CF 167458 3105 2009 0058.1493.007.440.0004/23/2010
Adjusted 04/01/2010CF 167458 3105 2009 0058.1493.007.44158.58 
Adjusted 03/01/2010CF 167458 3105 2009 0057.6393.006.51157.14 
Adjusted 02/01/2010CF 167458 3105 2009 0057.1293.005.58155.70 
Adjusted 01/01/2010CF 167458 3105 2009 0056.6193.004.65154.26 
Adjusted 12/01/2009CF 167458 3105 2009 0056.1093.003.72152.82 
Adjusted 10/01/2009CF 167458 3105 2009 0055.5993.002.79151.38 
Adjusted 09/02/2009CF 167458 3105 2009 0055.0893.001.86149.94 
Adjusted 08/01/2009CF 167458 3105 2009 0054.5793.000.93148.50 
Initial 06/01/2009CF 167458 3105 2009 0054.0693.000.00147.06 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 167458 3105 2008 000.0051.003.060.00 
Adjusted 05/01/2009CF 167458 3105 2008 000.0051.002.5553.55 
Adjusted 04/01/2009CF 167458 3105 2008 000.0051.002.0453.04 
Adjusted 03/01/2009CF 167458 3105 2008 000.0051.001.5352.53 
Adjusted 02/01/2009CF 167458 3105 2008 000.0051.001.0252.02 
Adjusted 01/01/2009CF 167458 3105 2008 000.0051.000.5151.51 
Adjusted 11/13/2008CF 167458 3105 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 167458 3105 2008 000.0060.000.0060.00