City User Fees - Account Summary
 
RE #: 0196994210
   
JACKSON QUINNTON L
12292 ELSA CT
Jacksonville, FL 32218
JACKSON QUINNTON L
12292 ELSA CT
JACKSONVILLE, FL 32218-0839
    $98.58    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/26/2010CF 019699 4210 2009 000.0093.005.580.0002/26/2010
Adjusted 02/01/2010CF 019699 4210 2009 000.0093.005.5898.58 
Adjusted 01/01/2010CF 019699 4210 2009 000.0093.004.6597.65 
Adjusted 12/01/2009CF 019699 4210 2009 000.0093.003.7296.72 
Adjusted 10/01/2009CF 019699 4210 2009 000.0093.002.7995.79 
Adjusted 09/02/2009CF 019699 4210 2009 000.0093.001.8694.86 
Adjusted 08/01/2009CF 019699 4210 2009 000.0093.000.9393.93 
Initial 06/01/2009CF 019699 4210 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/25/2009CF 019699 4210 2008 000.0051.000.510.0003/25/2009
Adjusted 03/01/2009CF 019699 4210 2008 000.0051.000.5151.51 
Adjusted 01/08/2009CF 019699 4210 2008 000.0051.000.0051.00 
Adjusted 12/01/2008CF 019699 4210 2008 000.0060.000.0060.00 
Adjusted 11/01/2008CF 019699 4210 2008 000.0060.003.0063.00 
Adjusted 10/01/2008CF 019699 4210 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 019699 4210 2008 000.0060.000.0060.00