City User Fees - Account Summary
 
RE #: 0200412400
   
MITCHNER CAROL D ET AL
5933 COPPER CREEK DR
Jacksonville, FL 32218
MITCHNER CAROL D ET AL
1824 DARTFORD DR
CORDOVA, TN 38016
    $175.20    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/29/2009CF 020041 2400 2009 0064.20111.000.000.0006/29/2009
Adjusted 06/09/2009CF 020041 2400 2009 0064.20111.000.00175.20 
Initial 06/01/2009CF 020041 2400 2009 0064.20111.000.00175.20 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 020041 2400 2008 000.0060.004.200.00 
Adjusted 05/01/2009CF 020041 2400 2008 000.0060.003.6063.60 
Adjusted 04/01/2009CF 020041 2400 2008 000.0060.001.8061.80 
Adjusted 03/01/2009CF 020041 2400 2008 000.0060.000.6060.60 
Adjusted 01/16/2009CF 020041 2400 2008 000.0060.000.0060.00 
Adjusted 01/01/2009CF 020041 2400 2008 000.0060.004.2064.20 
Adjusted 12/01/2008CF 020041 2400 2008 000.0060.003.6063.60 
Adjusted 11/01/2008CF 020041 2400 2008 000.0060.003.0063.00 
Adjusted 10/01/2008CF 020041 2400 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 020041 2400 2008 000.0060.000.0060.00