City User Fees - Account Summary
 
RE #: 1069391480
   
POINSETTE TARA
1158 SUMMER BLUFF RD
Jacksonville, FL 32218
POINSETTE TARA
1158 SUMMER BLUFF RD
JACKSONVILLE, FL 32218-8048
    $138.23    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 07/28/2010CF 106939 1480 2009 000.0093.0010.230.0007/28/2010
Adjusted 07/01/2010CF 106939 1480 2009 000.0093.0010.23138.23 
Adjusted 06/01/2010CF 106939 1480 2009 000.0093.009.30137.30 
Adjusted 05/01/2010CF 106939 1480 2009 000.0093.008.37136.37 
Adjusted 04/01/2010CF 106939 1480 2009 000.0093.007.44135.44 
Adjusted 03/01/2010CF 106939 1480 2009 000.0093.006.51134.51 
Adjusted 02/01/2010CF 106939 1480 2009 000.0093.005.58133.58 
Adjusted 01/01/2010CF 106939 1480 2009 000.0093.004.65132.65 
Adjusted 12/01/2009CF 106939 1480 2009 000.0093.003.72131.72 
Adjusted 10/01/2009CF 106939 1480 2009 000.0093.002.79130.79 
Adjusted 09/02/2009CF 106939 1480 2009 000.0093.001.86129.86 
Adjusted 08/01/2009CF 106939 1480 2009 000.0093.000.93128.93 
Adjusted 07/17/2009CF 106939 1480 2009 000.0093.000.00128.00 
Initial 06/01/2009CF 106939 1480 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/16/2008CF 106939 1480 2008 000.0051.000.000.00 
Initial 05/01/2008CF 106939 1480 2008 000.0060.000.0060.00