City User Fees - Account Summary
 
RE #: 0142737226
   
HAWKINS APRIL L
4750 PLAYPEN DR
Jacksonville, FL 32210
HAWKINS APRIL L
4750 PLAYPEN DR
JACKSONVILLE, FL 32210-1421
    $74.45    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/14/2009CF 014273 7226 2009 000.0071.582.870.0012/14/2009
Adjusted 12/14/2009CF 014273 7226 2009 000.0071.582.8774.4512/14/2009
Adjusted 12/01/2009CF 014273 7226 2009 000.0071.582.8774.45 
Adjusted 10/01/2009CF 014273 7226 2009 000.0071.582.1573.73 
Adjusted 09/02/2009CF 014273 7226 2009 000.0071.581.4373.01 
Adjusted 08/01/2009CF 014273 7226 2009 000.0071.580.7272.30 
Initial 06/01/2009CF 014273 7226 2009 000.0071.580.0071.58 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/04/2009CF 014273 7226 2008 000.0040.290.400.0002/04/2009
Adjusted 02/01/2009CF 014273 7226 2008 000.0040.290.4040.69 
Adjusted 12/29/2008CF 014273 7226 2008 000.0040.290.0040.29 
Adjusted 12/29/2008CF 014273 7226 2008 000.0044.700.0044.70 
Initial 05/01/2008CF 014273 7226 2008 000.0044.700.0044.70