City User Fees - Account Summary
 
RE #: 0273920000
   
LANDERS KENNETH S
5106 N MAIN ST
Jacksonville, FL 32208
BATEH KANAW C ET AL
2224 SMULLIAN TRL S
JACKSONVILLE, FL 32217-3537
    $204.29    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/08/2011CF 027392 0000 2009 000.00159.6044.690.0012/08/2011
Adjusted 12/01/2011CF 027392 0000 2009 000.00159.6044.69204.29 
Adjusted 11/01/2011CF 027392 0000 2009 000.00159.6043.09202.69 
Adjusted 10/01/2011CF 027392 0000 2009 000.00159.6041.50201.10 
Adjusted 09/01/2011CF 027392 0000 2009 000.00159.6039.90199.50 
Adjusted 08/01/2011CF 027392 0000 2009 000.00159.6038.31197.91 
Adjusted 07/01/2011CF 027392 0000 2009 000.00159.6036.71196.31 
Adjusted 06/01/2011CF 027392 0000 2009 000.00159.6035.11194.71 
Adjusted 05/01/2011CF 027392 0000 2009 000.00159.6033.52193.12 
Adjusted 04/01/2011CF 027392 0000 2009 000.00159.6031.92191.52 
Adjusted 03/01/2011CF 027392 0000 2009 000.00159.6030.33189.93 
Adjusted 02/01/2011CF 027392 0000 2009 000.00159.6028.73188.33 
Adjusted 01/01/2011CF 027392 0000 2009 000.00159.6027.13186.73 
Adjusted 12/01/2010CF 027392 0000 2009 000.00159.6025.54185.14 
Adjusted 11/01/2010CF 027392 0000 2009 000.00159.6023.94183.54 
Adjusted 10/01/2010CF 027392 0000 2009 000.00159.6022.35181.95 
Adjusted 09/01/2010CF 027392 0000 2009 000.00159.6020.75180.35 
Adjusted 08/01/2010CF 027392 0000 2009 000.00159.6019.15178.75 
Adjusted 07/01/2010CF 027392 0000 2009 000.00159.6017.56177.16 
Adjusted 06/01/2010CF 027392 0000 2009 000.00159.6015.96175.56 
Adjusted 05/01/2010CF 027392 0000 2009 000.00159.6014.37173.97 
Adjusted 04/01/2010CF 027392 0000 2009 000.00159.6012.77172.37 
Adjusted 03/01/2010CF 027392 0000 2009 000.00159.6011.17170.77 
Adjusted 02/01/2010CF 027392 0000 2009 000.00159.609.58169.18 
Adjusted 01/01/2010CF 027392 0000 2009 000.00159.607.98167.58 
Adjusted 12/01/2009CF 027392 0000 2009 000.00159.606.39165.99 
Adjusted 10/01/2009CF 027392 0000 2009 000.00159.604.79164.39 
Adjusted 09/02/2009CF 027392 0000 2009 000.00159.603.19162.79 
Adjusted 08/01/2009CF 027392 0000 2009 000.00159.601.60161.20 
Initial 06/01/2009CF 027392 0000 2009 000.00159.600.00159.60 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/06/2008CF 027392 0000 2008 000.0079.800.000.0005/06/2008
Initial 05/01/2008CF 027392 0000 2008 000.0079.800.0079.80