City User Fees - Account Summary
 
RE #: 1411680050
   
KIRKLAND TERRI L
1316 EASTER ST
Jacksonville, FL 32211
WELLS FARGO BANK NATINAL ASSOCIATIONS
6501 IRVINE CENTER DR
IRVINE, CA 92618
    $131.40    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 07/14/2009CF 141168 0050 2009 0050.4081.000.000.0007/14/2009
Adjusted 06/09/2009CF 141168 0050 2009 0050.4081.000.00131.40 
Initial 06/01/2009CF 141168 0050 2009 0050.4081.000.00131.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 141168 0050 2008 000.0045.005.400.00 
Adjusted 05/01/2009CF 141168 0050 2008 000.0045.004.9549.95 
Adjusted 04/01/2009CF 141168 0050 2008 000.0045.004.5049.50 
Adjusted 03/01/2009CF 141168 0050 2008 000.0045.004.0549.05 
Adjusted 02/01/2009CF 141168 0050 2008 000.0045.003.6048.60 
Adjusted 01/01/2009CF 141168 0050 2008 000.0045.003.1548.15 
Adjusted 12/01/2008CF 141168 0050 2008 000.0045.002.7047.70 
Adjusted 11/01/2008CF 141168 0050 2008 000.0045.002.2547.25 
Adjusted 10/01/2008CF 141168 0050 2008 000.0045.001.8046.80 
Initial 05/01/2008CF 141168 0050 2008 000.0045.000.0045.00