City User Fees - Account Summary
 
RE #: 1564118006
   
SOLOMON MATTIE SUE ESTATE
11462 STINGER WAY
Jacksonville, FL 32223
ESSEX KIMBERLY DAWN
11462 STINGER WY
JACKSONVILLE, FL 32223
    $85.31    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/30/2012CF 156411 8006 2009 000.0067.1718.140.0001/30/2012
Adjusted 01/06/2012CF 156411 8006 2009 000.0067.1718.1485.31 
Adjusted 12/01/2011CF 156411 8006 2009 000.0067.1717.4684.63 
Adjusted 11/01/2011CF 156411 8006 2009 000.0067.1716.7983.96 
Adjusted 10/01/2011CF 156411 8006 2009 000.0067.1716.1283.29 
Adjusted 09/01/2011CF 156411 8006 2009 000.0067.1715.4582.62 
Adjusted 08/01/2011CF 156411 8006 2009 000.0067.1714.7881.95 
Adjusted 07/01/2011CF 156411 8006 2009 000.0067.1714.1181.28 
Adjusted 06/01/2011CF 156411 8006 2009 000.0067.1713.4380.60 
Adjusted 05/01/2011CF 156411 8006 2009 000.0067.1712.7679.93 
Adjusted 04/01/2011CF 156411 8006 2009 000.0067.1712.0979.26 
Adjusted 03/01/2011CF 156411 8006 2009 000.0067.1711.4278.59 
Adjusted 02/01/2011CF 156411 8006 2009 000.0067.1710.7577.92 
Adjusted 01/01/2011CF 156411 8006 2009 000.0067.1710.0877.25 
Adjusted 12/01/2010CF 156411 8006 2009 000.0067.179.4076.57 
Adjusted 11/01/2010CF 156411 8006 2009 000.0067.178.7375.90 
Adjusted 10/01/2010CF 156411 8006 2009 000.0067.178.0675.23 
Adjusted 09/01/2010CF 156411 8006 2009 000.0067.177.3974.56 
Adjusted 08/01/2010CF 156411 8006 2009 000.0067.176.7273.89 
Adjusted 07/01/2010CF 156411 8006 2009 000.0067.176.0573.22 
Adjusted 06/01/2010CF 156411 8006 2009 000.0067.175.3772.54 
Adjusted 05/01/2010CF 156411 8006 2009 000.0067.174.7071.87 
Adjusted 04/01/2010CF 156411 8006 2009 000.0067.174.0371.20 
Adjusted 03/01/2010CF 156411 8006 2009 000.0067.173.3670.53 
Adjusted 02/01/2010CF 156411 8006 2009 000.0067.172.6969.86 
Adjusted 01/01/2010CF 156411 8006 2009 000.0067.172.0269.19 
Adjusted 12/01/2009CF 156411 8006 2009 000.0067.171.3468.51 
Adjusted 11/01/2009CF 156411 8006 2009 000.0067.170.6767.84 
Adjusted 09/24/2009CF 156411 8006 2009 000.0067.170.0067.17 
Adjusted 09/23/2009CF 156411 8006 2009 000.0071.580.0071.58 
Initial 06/01/2009CF 156411 8006 2009 000.0080.400.0080.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/26/2008CF 156411 8006 2008 000.0044.700.000.0006/26/2008
Initial 05/01/2008CF 156411 8006 2008 000.0044.700.0044.70