City User Fees - Account Summary
 
RE #: 0127091082
   
FRYSON DEIDRE DEONNE
2421 OLSON LN
Jacksonville, FL 32210
FRYSON DEIDRE DEONNE
2421 OLSON LN
JACKSONVILLE, FL 32210-3568
    $117.66    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/16/2010CF 012709 1082 2009 000.00111.006.660.0002/16/2010
Adjusted 02/01/2010CF 012709 1082 2009 000.00111.006.66117.66 
Adjusted 01/01/2010CF 012709 1082 2009 000.00111.005.55116.55 
Adjusted 12/01/2009CF 012709 1082 2009 000.00111.004.44115.44 
Adjusted 10/01/2009CF 012709 1082 2009 000.00111.003.33114.33 
Adjusted 09/02/2009CF 012709 1082 2009 000.00111.002.22113.22 
Adjusted 08/01/2009CF 012709 1082 2009 000.00111.001.11112.11 
Initial 06/01/2009CF 012709 1082 2009 000.00111.000.00111.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/05/2009CF 012709 1082 2008 000.0060.005.400.0003/05/2009
Adjusted 03/01/2009CF 012709 1082 2008 000.0060.005.4065.40 
Adjusted 02/01/2009CF 012709 1082 2008 000.0060.004.8064.80 
Adjusted 01/01/2009CF 012709 1082 2008 000.0060.004.2064.20 
Adjusted 12/01/2008CF 012709 1082 2008 000.0060.003.6063.60 
Adjusted 11/01/2008CF 012709 1082 2008 000.0060.003.0063.00 
Adjusted 10/01/2008CF 012709 1082 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 012709 1082 2008 000.0060.000.0060.00