City User Fees - Account Summary
 
RE #: 1674590385
   
BALL COURTNEY M
12228 HUNTERS HAVEN LN
Jacksonville, FL 32224
COUNTS STEVEN A & HELENA T
12228 HUNTERS HAVEN LN
JACKSONVILLE, FL 32224-7976
    $190.68    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/29/2012CF 167459 0385 2009 0068.8593.0028.830.0003/29/2012
Adjusted 03/01/2012CF 167459 0385 2009 0068.8593.0028.83190.68 
Adjusted 02/01/2012CF 167459 0385 2009 0068.3493.0027.90189.24 
Adjusted 01/06/2012CF 167459 0385 2009 0067.8393.0026.97187.80 
Adjusted 12/01/2011CF 167459 0385 2009 0067.3293.0026.04186.36 
Adjusted 11/01/2011CF 167459 0385 2009 0066.8193.0025.11184.92 
Adjusted 10/01/2011CF 167459 0385 2009 0066.3093.0024.18183.48 
Adjusted 09/01/2011CF 167459 0385 2009 0065.7993.0023.25182.04 
Adjusted 08/01/2011CF 167459 0385 2009 0065.2893.0022.32180.60 
Adjusted 07/01/2011CF 167459 0385 2009 0064.7793.0021.39179.16 
Adjusted 06/01/2011CF 167459 0385 2009 0064.2693.0020.46177.72 
Adjusted 05/01/2011CF 167459 0385 2009 0063.7593.0019.53176.28 
Adjusted 04/01/2011CF 167459 0385 2009 0063.2493.0018.60174.84 
Adjusted 03/01/2011CF 167459 0385 2009 0062.7393.0017.67173.40 
Adjusted 02/01/2011CF 167459 0385 2009 0062.2293.0016.74171.96 
Adjusted 01/01/2011CF 167459 0385 2009 0061.7193.0015.81170.52 
Adjusted 12/01/2010CF 167459 0385 2009 0061.2093.0014.88169.08 
Adjusted 11/01/2010CF 167459 0385 2009 0060.6993.0013.95167.64 
Adjusted 10/01/2010CF 167459 0385 2009 0060.1893.0013.02166.20 
Adjusted 09/01/2010CF 167459 0385 2009 0059.6793.0012.09164.76 
Adjusted 08/01/2010CF 167459 0385 2009 0059.1693.0011.16163.32 
Adjusted 07/01/2010CF 167459 0385 2009 0058.6593.0010.23161.88 
Adjusted 06/01/2010CF 167459 0385 2009 0058.1493.009.30160.44 
Adjusted 05/01/2010CF 167459 0385 2009 0057.6393.008.37159.00 
Adjusted 04/01/2010CF 167459 0385 2009 0057.1293.007.44157.56 
Adjusted 03/01/2010CF 167459 0385 2009 0056.6193.006.51156.12 
Adjusted 02/01/2010CF 167459 0385 2009 0056.1093.005.58154.68 
Adjusted 01/01/2010CF 167459 0385 2009 0055.5993.004.65153.24 
Adjusted 12/01/2009CF 167459 0385 2009 0055.0893.003.72151.80 
Adjusted 10/01/2009CF 167459 0385 2009 0054.5793.002.79150.36 
Adjusted 09/02/2009CF 167459 0385 2009 0054.0693.001.86148.92 
Adjusted 08/01/2009CF 167459 0385 2009 0053.5593.000.93147.48 
Initial 06/01/2009CF 167459 0385 2009 0053.0493.000.00146.04 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 167459 0385 2008 000.0051.002.040.00 
Adjusted 05/01/2009CF 167459 0385 2008 000.0051.001.5352.53 
Adjusted 04/01/2009CF 167459 0385 2008 000.0051.001.0252.02 
Adjusted 03/01/2009CF 167459 0385 2008 000.0051.000.5151.51 
Adjusted 01/09/2009CF 167459 0385 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 167459 0385 2008 000.0060.000.0060.00