City User Fees - Account Summary
 
RE #: 0341830000
   
ISRAEL UNITED MISSIONARY BAPTIST CHURCH INC
6901 N MAIN ST
Jacksonville, FL 32208
ISRAEL UNITED MISSIONARY BAPTIST CHURCH INC
6901 N MAIN ST
JACKSONVILLE, FL 32208-4727
        
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/09/2011CF 034183 0000 2009 000.000.000.000.00 
Adjusted 09/01/2011CF 034183 0000 2009 00163.16238.2059.55460.91 
Adjusted 08/01/2011CF 034183 0000 2009 00161.97238.2057.17457.34 
Adjusted 07/01/2011CF 034183 0000 2009 00160.78238.2054.79453.77 
Adjusted 06/01/2011CF 034183 0000 2009 00159.59238.2052.41450.20 
Adjusted 05/01/2011CF 034183 0000 2009 00158.40238.2050.03446.63 
Adjusted 04/01/2011CF 034183 0000 2009 00157.21238.2047.64443.05 
Adjusted 03/01/2011CF 034183 0000 2009 00156.02238.2045.26439.48 
Adjusted 02/01/2011CF 034183 0000 2009 00154.83238.2042.88435.91 
Adjusted 01/01/2011CF 034183 0000 2009 00153.63238.2040.50432.33 
Adjusted 12/01/2010CF 034183 0000 2009 00152.44238.2038.12428.76 
Adjusted 11/01/2010CF 034183 0000 2009 00151.25238.2035.73425.18 
Adjusted 10/01/2010CF 034183 0000 2009 00150.06238.2033.35421.61 
Adjusted 09/01/2010CF 034183 0000 2009 00148.87238.2030.97418.04 
Adjusted 08/01/2010CF 034183 0000 2009 00147.68238.2028.59414.47 
Adjusted 07/01/2010CF 034183 0000 2009 00146.49238.2026.21410.90 
Adjusted 06/01/2010CF 034183 0000 2009 00145.30238.2023.82407.32 
Adjusted 05/01/2010CF 034183 0000 2009 00144.11238.2021.44403.75 
Adjusted 04/01/2010CF 034183 0000 2009 00142.92238.2019.06400.18 
Adjusted 03/01/2010CF 034183 0000 2009 00141.72238.2016.68396.60 
Adjusted 02/01/2010CF 034183 0000 2009 00140.53238.2014.30393.03 
Adjusted 01/01/2010CF 034183 0000 2009 00139.34238.2011.91389.45 
Adjusted 12/01/2009CF 034183 0000 2009 00138.15238.209.53385.88 
Adjusted 10/01/2009CF 034183 0000 2009 00136.96238.207.15382.31 
Adjusted 09/02/2009CF 034183 0000 2009 00135.77238.204.76378.73 
Adjusted 08/01/2009CF 034183 0000 2009 00134.58238.202.38375.16 
Initial 06/01/2009CF 034183 0000 2009 00133.39238.200.00371.59 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 034183 0000 2008 000.00119.1014.290.00 
Adjusted 05/01/2009CF 034183 0000 2008 000.00119.1013.10132.20 
Adjusted 04/01/2009CF 034183 0000 2008 000.00119.1011.91131.01 
Adjusted 03/01/2009CF 034183 0000 2008 000.00119.1010.72129.82 
Adjusted 02/01/2009CF 034183 0000 2008 000.00119.109.53128.63 
Adjusted 01/01/2009CF 034183 0000 2008 000.00119.108.34127.44 
Adjusted 12/01/2008CF 034183 0000 2008 000.00119.107.15126.25 
Adjusted 11/01/2008CF 034183 0000 2008 000.00119.105.96125.06 
Adjusted 10/01/2008CF 034183 0000 2008 000.00119.104.76123.86 
Initial 05/01/2008CF 034183 0000 2008 000.00119.100.00119.10