City User Fees - Account Summary
 
RE #: 1462950140
   
CARROLL BETTY ANN ET AL
3029 MERCURY RD
Jacksonville, FL 32207
CARROLL BETTY ANN ET AL
PO BOX 940
TYRONE, GA 30290
    $271.92    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/16/2010CF 146295 0140 2009 000.00264.007.920.0003/16/2010
Adjusted 03/15/2010CF 146295 0140 2009 000.00264.007.92271.92 
Adjusted 03/01/2010CF 146295 0140 2009 000.00264.0018.48282.48 
Adjusted 02/01/2010CF 146295 0140 2009 000.00264.0015.84279.84 
Adjusted 01/01/2010CF 146295 0140 2009 000.00264.0013.20277.20 
Adjusted 12/01/2009CF 146295 0140 2009 000.00264.0010.56274.56 
Adjusted 10/01/2009CF 146295 0140 2009 000.00264.007.92271.92 
Adjusted 09/02/2009CF 146295 0140 2009 000.00264.005.28269.28 
Adjusted 08/01/2009CF 146295 0140 2009 000.00264.002.64266.64 
Initial 06/01/2009CF 146295 0140 2009 000.00264.000.00264.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/08/2008CF 146295 0140 2008 000.00132.000.000.0008/08/2008
Adjusted 08/08/2008CF 146295 0140 2008 000.00132.000.00132.0008/08/2008
Adjusted 07/30/2008CF 146295 0140 2008 000.00132.001.32133.32 
Initial 05/01/2008CF 146295 0140 2008 000.00132.000.00132.00