City User Fees - Account Summary
 
RE #: 1677358590
   
PRIESTER BENJAMIN J
3714 EAGLE RIDGE DR
Jacksonville, FL 32224
WILDER MARK & LISA G
3714 EAGLE RIDGE DR
JACKSONVILLE, FL 32224-2267
    $102.30    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/04/2010CF 167735 8590 2009 000.0093.009.300.0006/04/2010
Adjusted 06/01/2010CF 167735 8590 2009 000.0093.009.30102.30 
Adjusted 05/01/2010CF 167735 8590 2009 000.0093.008.37101.37 
Adjusted 04/01/2010CF 167735 8590 2009 000.0093.007.44100.44 
Adjusted 03/01/2010CF 167735 8590 2009 000.0093.006.5199.51 
Adjusted 02/01/2010CF 167735 8590 2009 000.0093.005.5898.58 
Adjusted 01/01/2010CF 167735 8590 2009 000.0093.004.6597.65 
Adjusted 12/01/2009CF 167735 8590 2009 000.0093.003.7296.72 
Adjusted 10/01/2009CF 167735 8590 2009 000.0093.002.7995.79 
Adjusted 09/02/2009CF 167735 8590 2009 000.0093.001.8694.86 
Adjusted 08/01/2009CF 167735 8590 2009 000.0093.000.9393.93 
Initial 06/01/2009CF 167735 8590 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/09/2008CF 167735 8590 2008 000.0051.000.000.00 
Initial 05/01/2008CF 167735 8590 2008 000.0060.000.0060.00