City User Fees - Account Summary
 
RE #: 1563324062
   
LIPSEY DEBORAH G
3929 WINDRIDGE CT
Jacksonville, FL 32257
LIPSEY DEBORAH G
3929 WINDRIDGE CT
JACKSONVILLE, FL 32257-7067
    $80.40    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/13/2010CF 156332 4062 2009 000.0080.400.000.0001/13/2010
Adjusted 01/12/2010CF 156332 4062 2009 000.0080.400.0080.40 
Adjusted 01/01/2010CF 156332 4062 2009 000.0080.404.0284.42 
Adjusted 12/01/2009CF 156332 4062 2009 000.0080.403.2183.61 
Adjusted 10/01/2009CF 156332 4062 2009 000.0080.402.4182.81 
Adjusted 09/02/2009CF 156332 4062 2009 000.0080.401.6182.01 
Adjusted 08/01/2009CF 156332 4062 2009 000.0080.400.8081.20 
Initial 06/01/2009CF 156332 4062 2009 000.0080.400.0080.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/28/2008CF 156332 4062 2008 000.0044.700.000.0005/28/2008
Initial 05/01/2008CF 156332 4062 2008 000.0044.700.0044.70