City User Fees - Account Summary
 
RE #: 1059181170
   
KERR SCOTT M
11764 WORDSWORTH CT
Jacksonville, FL 32223
KERR SCOTT M & ERIN R
11764 WORDSWORTH CT
JACKSONVILLE, FL 3223
    $178.20    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/29/2009CF 105918 1170 2009 0067.20111.000.000.0006/29/2009
Adjusted 06/09/2009CF 105918 1170 2009 0067.20111.000.00178.20 
Initial 06/01/2009CF 105918 1170 2009 0067.20111.000.00178.20 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 105918 1170 2008 000.0060.007.200.00 
Adjusted 05/01/2009CF 105918 1170 2008 000.0060.006.6066.60 
Adjusted 04/01/2009CF 105918 1170 2008 000.0060.006.0066.00 
Adjusted 03/01/2009CF 105918 1170 2008 000.0060.005.4065.40 
Adjusted 02/01/2009CF 105918 1170 2008 000.0060.004.8064.80 
Adjusted 01/01/2009CF 105918 1170 2008 000.0060.004.2064.20 
Adjusted 12/01/2008CF 105918 1170 2008 000.0060.003.6063.60 
Adjusted 11/01/2008CF 105918 1170 2008 000.0060.003.0063.00 
Adjusted 10/01/2008CF 105918 1170 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 105918 1170 2008 000.0060.000.0060.00