City User Fees - Account Summary
 
RE #: 1677353610
   
GANT ROBERT W
4067 E WINDSOR PARK DR
Jacksonville, FL 32224
LOHMAN BRIAN V & JENNIFER C
4067 WINDSOR PARK DR E
JACKSONVILLE, FL 32224-2291
    $165.27    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/07/2010CF 167735 3610 2009 0060.1893.0012.090.00 
Adjusted 10/01/2010CF 167735 3610 2009 0060.6993.0013.02166.71 
Adjusted 09/01/2010CF 167735 3610 2009 0060.1893.0012.09165.27 
Adjusted 08/01/2010CF 167735 3610 2009 0059.6793.0011.16163.83 
Adjusted 07/01/2010CF 167735 3610 2009 0059.1693.0010.23162.39 
Adjusted 06/01/2010CF 167735 3610 2009 0058.6593.009.30160.95 
Adjusted 05/01/2010CF 167735 3610 2009 0058.1493.008.37159.51 
Adjusted 04/01/2010CF 167735 3610 2009 0057.6393.007.44158.07 
Adjusted 03/01/2010CF 167735 3610 2009 0057.1293.006.51156.63 
Adjusted 02/01/2010CF 167735 3610 2009 0056.6193.005.58155.19 
Adjusted 01/01/2010CF 167735 3610 2009 0056.1093.004.65153.75 
Adjusted 12/01/2009CF 167735 3610 2009 0055.5993.003.72152.31 
Adjusted 10/01/2009CF 167735 3610 2009 0055.0893.002.79150.87 
Adjusted 09/02/2009CF 167735 3610 2009 0054.5793.001.86149.43 
Adjusted 08/01/2009CF 167735 3610 2009 0054.0693.000.93147.99 
Initial 06/01/2009CF 167735 3610 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 167735 3610 2008 000.0051.002.550.00 
Adjusted 05/01/2009CF 167735 3610 2008 000.0051.002.0453.04 
Adjusted 04/01/2009CF 167735 3610 2008 000.0051.001.5352.53 
Adjusted 03/01/2009CF 167735 3610 2008 000.0051.000.5151.51 
Adjusted 12/29/2008CF 167735 3610 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 167735 3610 2008 000.0060.000.0060.00