City User Fees - Account Summary
 
RE #: 0137170210
   
VOSHELL KAREN S
8115 MAPLE ST
Jacksonville, FL 32244
VOSHELL KAREN S
8115 MAPLE ST
JACKSONVILLE, FL 32244-1116
    $109.56    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/23/2010CF 013717 0210 2009 000.0099.609.960.0006/23/2010
Adjusted 06/01/2010CF 013717 0210 2009 000.0099.609.96109.56 
Adjusted 05/01/2010CF 013717 0210 2009 000.0099.608.97108.57 
Adjusted 04/01/2010CF 013717 0210 2009 000.0099.607.97107.57 
Adjusted 03/01/2010CF 013717 0210 2009 000.0099.606.97106.57 
Adjusted 02/01/2010CF 013717 0210 2009 000.0099.605.98105.58 
Adjusted 01/01/2010CF 013717 0210 2009 000.0099.604.98104.58 
Adjusted 12/01/2009CF 013717 0210 2009 000.0099.603.99103.59 
Adjusted 10/01/2009CF 013717 0210 2009 000.0099.602.99102.59 
Adjusted 09/02/2009CF 013717 0210 2009 000.0099.601.99101.59 
Adjusted 08/01/2009CF 013717 0210 2009 000.0099.601.00100.60 
Initial 06/01/2009CF 013717 0210 2009 000.0099.600.0099.60 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/02/2008CF 013717 0210 2008 000.0054.300.000.0006/02/2008
Initial 05/01/2008CF 013717 0210 2008 000.0054.300.0054.30