City User Fees - Account Summary
 
RE #: 1451732265
   
UNDERWOOD BERNARD E
7837 CHERRY FIELD DR
Jacksonville, FL 32216
UNDERWOOD BERNARD E & BETTYE LYNN
6412 114TH AVE
KENOSHA, WI 53142-7275
    $93.32    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/01/2009CF 145173 2265 2009 000.0090.602.720.00 
Adjusted 10/01/2009CF 145173 2265 2009 000.0090.602.7293.32 
Adjusted 09/02/2009CF 145173 2265 2009 000.0090.601.8192.41 
Adjusted 08/01/2009CF 145173 2265 2009 000.0090.600.9191.51 
Initial 06/01/2009CF 145173 2265 2009 000.0090.600.0090.60 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/26/2009CF 145173 2265 2008 000.0049.800.000.00 
Adjusted 11/20/2008CF 145173 2265 2008 000.0051.000.000.00 
Initial 05/01/2008CF 145173 2265 2008 000.0060.000.0060.00