City User Fees - Account Summary
 
RE #: 0038093180
   
TAUSSIG GREGGORY
11757 RAPID RIVER CT
Jacksonville, FL 32219
TAUSSIG GREGGORY
11757 RAPID RIVER CT
JACKSONVILLE, FL 32219-5184
    $95.79    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/17/2009CF 003809 3180 2009 000.0093.002.790.0011/17/2009
Adjusted 10/01/2009CF 003809 3180 2009 000.0093.002.7995.79 
Adjusted 09/02/2009CF 003809 3180 2009 000.0093.001.8694.86 
Adjusted 08/01/2009CF 003809 3180 2009 000.0093.000.9393.93 
Initial 06/01/2009CF 003809 3180 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/03/2009CF 003809 3180 2008 000.0051.000.000.0002/03/2009
Adjusted 01/05/2009CF 003809 3180 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 003809 3180 2008 000.0060.000.0060.00