City User Fees - Account Summary
 
RE #: 1677352535
   
SHAUGHNESSY PATRICK M
13736 HEATHFORD DR
Jacksonville, FL 32224
HUGHES SYLVIA L
13736 HEATHFORD DR
JACKSONVILLE, FL 32224-2238
    $110.67    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/15/2011CF 167735 2535 2009 000.0093.0017.670.0003/15/2011
Adjusted 03/01/2011CF 167735 2535 2009 000.0093.0017.67110.67 
Adjusted 02/01/2011CF 167735 2535 2009 000.0093.0016.74109.74 
Adjusted 01/01/2011CF 167735 2535 2009 000.0093.0015.81108.81 
Adjusted 12/01/2010CF 167735 2535 2009 000.0093.0014.88107.88 
Adjusted 11/01/2010CF 167735 2535 2009 000.0093.0013.95106.95 
Adjusted 10/01/2010CF 167735 2535 2009 000.0093.0013.02106.02 
Adjusted 09/01/2010CF 167735 2535 2009 000.0093.0012.09105.09 
Adjusted 08/01/2010CF 167735 2535 2009 000.0093.0011.16104.16 
Adjusted 07/01/2010CF 167735 2535 2009 000.0093.0010.23103.23 
Adjusted 06/01/2010CF 167735 2535 2009 000.0093.009.30102.30 
Adjusted 05/01/2010CF 167735 2535 2009 000.0093.008.37101.37 
Adjusted 04/01/2010CF 167735 2535 2009 000.0093.007.44100.44 
Adjusted 03/01/2010CF 167735 2535 2009 000.0093.006.5199.51 
Adjusted 02/01/2010CF 167735 2535 2009 000.0093.005.5898.58 
Adjusted 01/01/2010CF 167735 2535 2009 000.0093.004.6597.65 
Adjusted 12/01/2009CF 167735 2535 2009 000.0093.003.7296.72 
Adjusted 10/01/2009CF 167735 2535 2009 000.0093.002.7995.79 
Adjusted 09/02/2009CF 167735 2535 2009 000.0093.001.8694.86 
Adjusted 08/01/2009CF 167735 2535 2009 000.0093.000.9393.93 
Initial 06/01/2009CF 167735 2535 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/29/2008CF 167735 2535 2008 000.0051.000.000.00 
Initial 05/01/2008CF 167735 2535 2008 000.0060.000.0060.00