City User Fees - Account Summary
 
RE #: 1046310660
   
NITSCHKE LEANNE RAE
4344 CHARLESTON LN
Jacksonville, FL 32210
NITSCHKE LEANNE
1522 ANTOINETTE ST
CORPUS CRISTI, TX 78418
    $114.33    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/04/2009CF 104631 0660 2009 000.00111.003.330.00 
Adjusted 10/01/2009CF 104631 0660 2009 000.00111.003.33114.33 
Adjusted 09/02/2009CF 104631 0660 2009 000.00111.002.22113.22 
Adjusted 08/01/2009CF 104631 0660 2009 000.00111.001.11112.11 
Initial 06/01/2009CF 104631 0660 2009 000.00111.000.00111.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/04/2009CF 104631 0660 2008 000.0060.004.800.0002/04/2009
Adjusted 02/01/2009CF 104631 0660 2008 000.0060.004.8064.80 
Adjusted 01/01/2009CF 104631 0660 2008 000.0060.004.2064.20 
Adjusted 12/01/2008CF 104631 0660 2008 000.0060.003.6063.60 
Adjusted 11/01/2008CF 104631 0660 2008 000.0060.003.0063.00 
Adjusted 10/01/2008CF 104631 0660 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 104631 0660 2008 000.0060.000.0060.00