City User Fees - Account Summary
 
RE #: 1671278854
   
INGERICK JULIE
1322 E CHARTER CT
Jacksonville, FL 32225
LEFTWICH BYRON
1322 CHARTER CT E
JACKSONVILLE, FL 32225-2658
    $183.85    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/09/2009CF 167127 8854 2009 0066.43114.003.420.0010/09/2009
Adjusted 10/01/2009CF 167127 8854 2009 0066.43114.003.42183.85 
Adjusted 09/02/2009CF 167127 8854 2009 0065.81114.002.28182.09 
Adjusted 08/01/2009CF 167127 8854 2009 0065.20114.001.14180.34 
Initial 06/01/2009CF 167127 8854 2009 0064.58114.000.00178.58 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 167127 8854 2008 000.0061.503.080.00 
Adjusted 05/01/2009CF 167127 8854 2008 000.0061.502.4663.96 
Adjusted 04/01/2009CF 167127 8854 2008 000.0061.501.8563.35 
Adjusted 03/01/2009CF 167127 8854 2008 000.0061.501.2362.73 
Adjusted 02/01/2009CF 167127 8854 2008 000.0061.500.6262.12 
Adjusted 12/03/2008CF 167127 8854 2008 000.0061.500.0061.50 
Initial 05/01/2008CF 167127 8854 2008 000.0075.000.0075.00