City User Fees - Account Summary
 
RE #: 1487049585
   
NGHI TAN
4734 CUMBERLAND STATION CT
Jacksonville, FL 32257
HARVIE LISA M
4734 CUMBERLAND STATION CT
JACKSONVILLE, FL 32257-5110
    $100.44    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/07/2011CF 148704 9585 2009 000.0093.007.440.0002/07/2011
Adjusted 02/07/2011CF 148704 9585 2009 000.0093.007.44100.4402/07/2011
Adjusted 02/03/2011CF 148704 9585 2009 000.0093.007.44100.44 
Adjusted 02/01/2011CF 148704 9585 2009 000.0093.007.44100.44 
Adjusted 01/01/2011CF 148704 9585 2009 000.0093.006.5199.51 
Adjusted 12/01/2010CF 148704 9585 2009 000.0093.005.5898.58 
Adjusted 11/01/2010CF 148704 9585 2009 000.0093.004.6597.65 
Adjusted 10/01/2010CF 148704 9585 2009 000.0093.003.7296.72 
Adjusted 09/01/2010CF 148704 9585 2009 000.0093.002.7995.79 
Adjusted 08/01/2010CF 148704 9585 2009 000.0093.001.8694.86 
Adjusted 07/01/2010CF 148704 9585 2009 000.0093.000.9393.93 
Adjusted 05/19/2010CF 148704 9585 2009 000.0093.000.0093.00 
Adjusted 11/01/2009CF 148704 9585 2009 000.00111.000.00111.00 
Adjusted 08/01/2009CF 148704 9585 2009 000.00111.001.11112.11 
Initial 06/01/2009CF 148704 9585 2009 000.00111.000.00111.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/16/2008CF 148704 9585 2008 000.0060.000.000.0006/16/2008
Initial 05/01/2008CF 148704 9585 2008 000.0060.000.0060.00