City User Fees - Account Summary
 
RE #: 0138430563
   
KIERNAN TERENCE W
5131 WESTCHASE CT
Jacksonville, FL 32210
KIERNAN TERENCE W
7542 103RD ST
JACKSONVILLE, FL 32210-6713
    $536.87    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/23/2009CF 013843 0563 2009 00207.41321.607.860.0012/23/2009
Adjusted 12/23/2009CF 013843 0563 2009 00207.41321.607.86536.8712/23/2009
Adjusted 12/16/2009CF 013843 0563 2009 00207.41321.6012.87541.88 
Adjusted 12/01/2009CF 013843 0563 2009 00207.41321.6012.87541.87 
Adjusted 10/01/2009CF 013843 0563 2009 00205.62321.609.65536.87 
Adjusted 09/02/2009CF 013843 0563 2009 00203.84321.606.43531.87 
Adjusted 08/01/2009CF 013843 0563 2009 00202.05321.603.22526.87 
Initial 06/01/2009CF 013843 0563 2009 00200.26321.600.00521.86 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 013843 0563 2008 000.00178.8021.460.00 
Adjusted 05/01/2009CF 013843 0563 2008 000.00178.8019.67198.47 
Adjusted 04/01/2009CF 013843 0563 2008 000.00178.8017.88196.68 
Adjusted 03/01/2009CF 013843 0563 2008 000.00178.8016.09194.89 
Adjusted 02/01/2009CF 013843 0563 2008 000.00178.8014.30193.10 
Adjusted 01/01/2009CF 013843 0563 2008 000.00178.8012.52191.32 
Adjusted 12/01/2008CF 013843 0563 2008 000.00178.8010.73189.53 
Adjusted 11/01/2008CF 013843 0563 2008 000.00178.808.94187.74 
Adjusted 10/01/2008CF 013843 0563 2008 000.00178.807.15185.95 
Initial 05/01/2008CF 013843 0563 2008 000.00178.800.00178.80