City User Fees - Account Summary
 
RE #: 1677599400
   
KORTEBEIN DONNA
10537 E CRESTON GLEN CIR
Jacksonville, FL 32256
SMITH HOWARD J & DEBRA J
10537 CRESTON GLEN CIR E
JACKSONVILLE, FL 32256-4692
    $150.87    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/25/2009CF 167759 9400 2009 0055.0893.002.790.00 
Adjusted 10/01/2009CF 167759 9400 2009 0055.0893.002.79150.87 
Adjusted 09/02/2009CF 167759 9400 2009 0054.5793.001.86149.43 
Adjusted 08/01/2009CF 167759 9400 2009 0054.0693.000.93147.99 
Initial 06/01/2009CF 167759 9400 2009 0053.5593.000.00146.55 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 167759 9400 2008 000.0051.002.550.00 
Adjusted 05/01/2009CF 167759 9400 2008 000.0051.002.0453.04 
Adjusted 04/01/2009CF 167759 9400 2008 000.0051.001.5352.53 
Adjusted 03/01/2009CF 167759 9400 2008 000.0051.001.0252.02 
Adjusted 02/01/2009CF 167759 9400 2008 000.0051.000.5151.51 
Adjusted 12/10/2008CF 167759 9400 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 167759 9400 2008 000.0060.000.0060.00