City User Fees - Account Summary
 
RE #: 1169870000
   
NENNINGER KAREN
3219 PLUMTREE DR
Jacksonville, FL 32277
NENNINGER KAREN
4143 FERBER RD
JACKSONVILLE, FL 32277-2128
    $114.33    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/01/2010CF 116987 0000 2009 000.00111.003.330.0002/01/2010
Adjusted 01/29/2010CF 116987 0000 2009 000.00111.003.33114.33 
Adjusted 01/01/2010CF 116987 0000 2009 000.00111.005.55116.55 
Adjusted 12/01/2009CF 116987 0000 2009 000.00111.004.44115.44 
Adjusted 10/01/2009CF 116987 0000 2009 000.00111.003.33114.33 
Adjusted 09/02/2009CF 116987 0000 2009 000.00111.002.22113.22 
Adjusted 08/01/2009CF 116987 0000 2009 000.00111.001.11112.11 
Initial 06/01/2009CF 116987 0000 2009 000.00111.000.00111.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/30/2008CF 116987 0000 2008 000.0060.000.000.0006/30/2008
Initial 05/01/2008CF 116987 0000 2008 000.0060.000.0060.00