City User Fees - Account Summary
 
RE #: 1677260352
   
REYNOLDS KACIE D
10075 N GATE PKWY 1403
Jacksonville, FL 32246
REYNOLDS KACIE D
9798 SOUTHBROOK DR APT 4302
JACKSONVILLE, FL 32256
    $28.52    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 07/31/2013CF 167726 0352 2009 000.0019.409.120.0007/31/2013
Adjusted 07/01/2013CF 167726 0352 2009 000.0019.409.1228.52 
Adjusted 06/01/2013CF 167726 0352 2009 000.0019.408.9228.32 
Adjusted 05/01/2013CF 167726 0352 2009 000.0019.408.7328.13 
Adjusted 04/01/2013CF 167726 0352 2009 000.0019.408.5327.93 
Adjusted 03/01/2013CF 167726 0352 2009 000.0019.408.3427.74 
Adjusted 02/01/2013CF 167726 0352 2009 000.0019.408.1527.55 
Adjusted 01/01/2013CF 167726 0352 2009 000.0019.407.9527.35 
Adjusted 12/01/2012CF 167726 0352 2009 000.0019.407.7627.16 
Adjusted 11/01/2012CF 167726 0352 2009 000.0019.407.5626.96 
Adjusted 10/01/2012CF 167726 0352 2009 000.0019.407.3726.77 
Adjusted 09/01/2012CF 167726 0352 2009 000.0019.407.1826.58 
Adjusted 08/01/2012CF 167726 0352 2009 000.0019.406.9826.38 
Adjusted 07/01/2012CF 167726 0352 2009 000.0019.406.7926.19 
Adjusted 06/01/2012CF 167726 0352 2009 000.0019.406.5925.99 
Adjusted 05/01/2012CF 167726 0352 2009 000.0019.406.4025.80 
Adjusted 04/01/2012CF 167726 0352 2009 000.0019.406.2125.61 
Adjusted 03/01/2012CF 167726 0352 2009 000.0019.406.0125.41 
Adjusted 02/01/2012CF 167726 0352 2009 000.0019.405.8225.22 
Adjusted 01/06/2012CF 167726 0352 2009 000.0019.405.6225.02 
Adjusted 12/01/2011CF 167726 0352 2009 000.0019.405.4324.83 
Adjusted 11/01/2011CF 167726 0352 2009 000.0019.405.2424.64 
Adjusted 10/01/2011CF 167726 0352 2009 000.0019.405.0424.44 
Adjusted 09/01/2011CF 167726 0352 2009 000.0019.404.8524.25 
Adjusted 08/01/2011CF 167726 0352 2009 000.0019.404.6524.05 
Adjusted 07/01/2011CF 167726 0352 2009 000.0019.404.4623.86 
Adjusted 06/01/2011CF 167726 0352 2009 000.0019.404.2723.67 
Adjusted 05/01/2011CF 167726 0352 2009 000.0019.404.0723.47 
Adjusted 04/01/2011CF 167726 0352 2009 000.0019.403.8823.28 
Adjusted 03/01/2011CF 167726 0352 2009 000.0019.403.6823.08 
Adjusted 02/01/2011CF 167726 0352 2009 000.0019.403.4922.89 
Adjusted 01/01/2011CF 167726 0352 2009 000.0019.403.3022.70 
Adjusted 12/01/2010CF 167726 0352 2009 000.0019.403.1022.50 
Adjusted 11/01/2010CF 167726 0352 2009 000.0019.402.9122.31 
Adjusted 10/01/2010CF 167726 0352 2009 000.0019.402.7122.11 
Adjusted 09/01/2010CF 167726 0352 2009 000.0019.402.5221.92 
Adjusted 08/01/2010CF 167726 0352 2009 000.0019.402.3321.73 
Adjusted 07/01/2010CF 167726 0352 2009 000.0019.402.1321.53 
Adjusted 06/01/2010CF 167726 0352 2009 000.0019.401.9421.34 
Adjusted 05/01/2010CF 167726 0352 2009 000.0019.401.7421.14 
Adjusted 04/01/2010CF 167726 0352 2009 000.0019.401.5520.95 
Adjusted 03/01/2010CF 167726 0352 2009 000.0019.401.3620.76 
Adjusted 02/01/2010CF 167726 0352 2009 000.0019.401.1620.56 
Adjusted 01/01/2010CF 167726 0352 2009 000.0019.400.9720.37 
Adjusted 12/01/2009CF 167726 0352 2009 000.0019.400.7720.17 
Adjusted 10/01/2009CF 167726 0352 2009 000.0019.400.5819.98 
Adjusted 09/02/2009CF 167726 0352 2009 000.0019.400.3919.79 
Adjusted 08/01/2009CF 167726 0352 2009 000.0019.400.1919.59 
Initial 06/01/2009CF 167726 0352 2009 000.0019.400.0019.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/10/2008CF 167726 0352 2008 000.009.700.000.00 
Adjusted 12/10/2008CF 167726 0352 2008 000.0014.110.000.00 
Initial 05/01/2008CF 167726 0352 2008 000.0014.700.0014.70