City User Fees - Account Summary
 
RE #: 0021650000
   
HORTON LARRY G
12079 NORMANDY BLVD
Jacksonville, FL 32221
HORTON LARRY G & GINGER R
7076 HARRELL ST
JACKSONVILLE, FL 32219-2118
    $48.60    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/12/2010CF 002165 0000 2009 000.0048.600.000.0002/12/2010
Adjusted 01/26/2010CF 002165 0000 2009 000.0048.600.0048.60 
Adjusted 01/25/2010CF 002165 0000 2009 000.0075.600.0075.60 
Adjusted 08/14/2009CF 002165 0000 2009 000.0099.600.0099.60 
Adjusted 08/01/2009CF 002165 0000 2009 000.0099.601.00100.60 
Initial 06/01/2009CF 002165 0000 2009 000.0099.600.0099.60 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/16/2008CF 002165 0000 2008 000.0054.300.000.0006/16/2008
Initial 05/01/2008CF 002165 0000 2008 000.0054.300.0054.30