City User Fees - Account Summary
 
RE #: 1130146395
   
LYLES KRISTOPHER J
3553 CAROLINE VALE BLVD
Jacksonville, FL 32277
URBAN PROMISE LLC
3740 ST JOHNS BLUFF RD S
JACKSONVILLE, FL 32224
    $74.16    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/23/2009CF 113014 6395 2009 000.0072.002.160.0010/23/2009
Adjusted 10/01/2009CF 113014 6395 2009 000.0072.002.1674.16 
Adjusted 09/02/2009CF 113014 6395 2009 000.0072.001.4473.44 
Adjusted 08/01/2009CF 113014 6395 2009 000.0072.000.7272.72 
Adjusted 06/09/2009CF 113014 6395 2009 000.0072.000.0072.00 
Initial 06/01/2009CF 113014 6395 2009 000.0072.000.0072.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/08/2009CF 113014 6395 2008 000.0040.501.620.0005/08/2009
Adjusted 05/01/2009CF 113014 6395 2008 000.0040.501.6242.12 
Adjusted 04/01/2009CF 113014 6395 2008 000.0040.501.2241.72 
Adjusted 03/01/2009CF 113014 6395 2008 000.0040.500.8141.31 
Adjusted 02/01/2009CF 113014 6395 2008 000.0040.500.4140.91 
Adjusted 12/11/2008CF 113014 6395 2008 000.0040.500.0040.50 
Initial 05/01/2008CF 113014 6395 2008 000.0045.000.0045.00