City User Fees - Account Summary
 
RE #: 0164645492
   
DEMERS KRISTA D
8946 NEEDLEPOINT PL
Jacksonville, FL 32244
DEMERS KRISTA D
8946 NEEDLEPOINT PL
JACKSONVILLE, FL 32244
    $146.04    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 07/21/2009CF 016464 5492 2009 0053.0493.000.000.0007/21/2009
Adjusted 06/09/2009CF 016464 5492 2009 0053.0493.000.00146.04 
Initial 06/01/2009CF 016464 5492 2009 0053.0493.000.00146.04 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 016464 5492 2008 000.0051.002.040.00 
Adjusted 05/01/2009CF 016464 5492 2008 000.0051.001.5352.53 
Adjusted 04/01/2009CF 016464 5492 2008 000.0051.001.0252.02 
Adjusted 03/01/2009CF 016464 5492 2008 000.0051.000.5151.51 
Adjusted 01/12/2009CF 016464 5492 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 016464 5492 2008 000.0060.000.0060.00