City User Fees - Account Summary
 
RE #: 1493350667
   
VANCE CAROLYN
9252 SAN JOSE BLVD 3802
Jacksonville, FL 32257
WATSON ELIZABETH T
9252 SAN JOSE BLVD APT 3802
JACKSONVILLE, FL 32257-5570
    $47.62    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/10/2009CF 149335 0667 2009 0017.0529.401.170.0012/10/2009
Adjusted 12/09/2009CF 149335 0667 2009 0017.0529.401.1747.62 
Adjusted 12/01/2009CF 149335 0667 2009 0017.0529.401.1747.62 
Adjusted 10/01/2009CF 149335 0667 2009 0016.9029.400.8847.18 
Adjusted 09/02/2009CF 149335 0667 2009 0016.7529.400.5946.74 
Adjusted 08/01/2009CF 149335 0667 2009 0016.6129.400.2946.30 
Initial 06/01/2009CF 149335 0667 2009 0016.4629.400.0045.86 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 149335 0667 2008 000.0014.701.760.00 
Adjusted 05/01/2009CF 149335 0667 2008 000.0014.701.6216.32 
Adjusted 04/01/2009CF 149335 0667 2008 000.0014.701.4716.17 
Adjusted 03/01/2009CF 149335 0667 2008 000.0014.701.3216.02 
Adjusted 02/01/2009CF 149335 0667 2008 000.0014.701.1815.88 
Adjusted 01/01/2009CF 149335 0667 2008 000.0014.701.0315.73 
Adjusted 12/01/2008CF 149335 0667 2008 000.0014.700.8815.58 
Adjusted 11/01/2008CF 149335 0667 2008 000.0014.700.7415.44 
Adjusted 10/01/2008CF 149335 0667 2008 000.0014.700.5915.29 
Initial 05/01/2008CF 149335 0667 2008 000.0014.700.0014.70