City User Fees - Account Summary
 
RE #: 0910770000
   
KREDELL MICHAEL C
2056 POST ST
Jacksonville, FL 32204
KREDELL MICHAEL C & KATHY L
1611 MAYFAIR RD STE 101
JACKSONVILLE, FL 32207-2346
    $536.87    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/01/2009CF 091077 0000 2009 00205.62321.609.650.00 
Adjusted 10/01/2009CF 091077 0000 2009 00205.62321.609.65536.87 
Adjusted 09/02/2009CF 091077 0000 2009 00203.84321.606.43531.87 
Adjusted 08/01/2009CF 091077 0000 2009 00202.05321.603.22526.87 
Initial 06/01/2009CF 091077 0000 2009 00200.26321.600.00521.86 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 091077 0000 2008 000.00178.8021.460.00 
Adjusted 05/01/2009CF 091077 0000 2008 000.00178.8019.67198.47 
Adjusted 04/01/2009CF 091077 0000 2008 000.00178.8017.88196.68 
Adjusted 03/01/2009CF 091077 0000 2008 000.00178.8016.09194.89 
Adjusted 02/01/2009CF 091077 0000 2008 000.00178.8014.30193.10 
Adjusted 01/01/2009CF 091077 0000 2008 000.00178.8012.52191.32 
Adjusted 12/01/2008CF 091077 0000 2008 000.00178.8010.73189.53 
Adjusted 11/01/2008CF 091077 0000 2008 000.00178.808.94187.74 
Adjusted 10/01/2008CF 091077 0000 2008 000.00178.807.15185.95 
Initial 05/01/2008CF 091077 0000 2008 000.00178.800.00178.80