City User Fees - Account Summary
 
RE #: 1215790000
   
KEMP JOHN
1839 MILL CREEK RD
Jacksonville, FL 32211
KEMP JOHN & VALENTINA
1839 MILL CREEK RD
JACKSONVILLE, FL 32211-4455
    $114.33    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/18/2009CF 121579 0000 2009 000.00111.003.330.00 
Adjusted 10/01/2009CF 121579 0000 2009 000.00111.003.33114.33 
Adjusted 09/02/2009CF 121579 0000 2009 000.00111.002.22113.22 
Adjusted 08/01/2009CF 121579 0000 2009 000.00111.001.11112.11 
Adjusted 06/09/2009CF 121579 0000 2009 000.00111.000.00111.00 
Initial 06/01/2009CF 121579 0000 2009 000.00111.000.00111.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/05/2008CF 121579 0000 2008 000.0060.000.000.0005/05/2008
Initial 05/01/2008CF 121579 0000 2008 000.0060.000.0060.00