City User Fees - Account Summary
 
RE #: 0394900000
   
FANNIEL LIZZIE M
4812 CLYDE DR
Jacksonville, FL 32208
FANNIEL LIZZIE M
4812 CLYDE DR
JACKSONVILLE, FL 32208-1868
    $50.00    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/21/2012CF 039490 0000 2009 000.0050.000.000.0005/21/2012
Adjusted 05/16/2012CF 039490 0000 2009 000.0050.000.0050.00 
Adjusted 05/01/2012CF 039490 0000 2009 000.0051.0015.8166.81 
Adjusted 04/01/2012CF 039490 0000 2009 000.0051.0015.3066.30 
Adjusted 03/01/2012CF 039490 0000 2009 000.0051.0014.7965.79 
Adjusted 02/01/2012CF 039490 0000 2009 000.0051.0014.2865.28 
Adjusted 01/06/2012CF 039490 0000 2009 000.0051.0013.7764.77 
Adjusted 12/01/2011CF 039490 0000 2009 000.0051.0013.2664.26 
Adjusted 11/01/2011CF 039490 0000 2009 000.0051.0012.7563.75 
Adjusted 10/01/2011CF 039490 0000 2009 000.0051.0012.2463.24 
Adjusted 09/01/2011CF 039490 0000 2009 000.0051.0011.7362.73 
Adjusted 08/01/2011CF 039490 0000 2009 000.0051.0011.2262.22 
Adjusted 07/01/2011CF 039490 0000 2009 000.0051.0010.7161.71 
Adjusted 06/01/2011CF 039490 0000 2009 000.0051.0010.2061.20 
Adjusted 05/01/2011CF 039490 0000 2009 000.0051.009.6960.69 
Adjusted 04/01/2011CF 039490 0000 2009 000.0051.009.1860.18 
Adjusted 03/01/2011CF 039490 0000 2009 000.0051.008.6759.67 
Adjusted 02/01/2011CF 039490 0000 2009 000.0051.008.1659.16 
Adjusted 01/01/2011CF 039490 0000 2009 000.0051.007.6558.65 
Adjusted 12/01/2010CF 039490 0000 2009 000.0051.007.1458.14 
Adjusted 11/01/2010CF 039490 0000 2009 000.0051.006.6357.63 
Adjusted 10/01/2010CF 039490 0000 2009 000.0051.006.1257.12 
Adjusted 09/01/2010CF 039490 0000 2009 000.0051.005.6156.61 
Adjusted 08/01/2010CF 039490 0000 2009 000.0051.005.1056.10 
Adjusted 07/01/2010CF 039490 0000 2009 000.0051.004.5955.59 
Adjusted 06/01/2010CF 039490 0000 2009 000.0051.004.0855.08 
Adjusted 05/01/2010CF 039490 0000 2009 000.0051.003.5754.57 
Adjusted 04/01/2010CF 039490 0000 2009 000.0051.003.0654.06 
Adjusted 03/01/2010CF 039490 0000 2009 000.0051.002.5553.55 
Adjusted 02/01/2010CF 039490 0000 2009 000.0051.002.0453.04 
Adjusted 01/01/2010CF 039490 0000 2009 000.0051.001.5352.53 
Adjusted 12/01/2009CF 039490 0000 2009 000.0051.001.0252.02 
Adjusted 11/01/2009CF 039490 0000 2009 000.0051.000.5151.51 
Adjusted 09/23/2009CF 039490 0000 2009 000.0051.000.0051.00 
Initial 06/01/2009CF 039490 0000 2009 000.0081.000.0081.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/10/2008CF 039490 0000 2008 000.0045.000.000.0006/10/2008
Initial 05/01/2008CF 039490 0000 2008 000.0045.000.0045.00