City User Fees - Account Summary
 
RE #: 0045191560
   
MCNAIR ERICA L
7106 GUNSTON HALL CT
Jacksonville, FL 32220
MCNAIR ERICA L
7106 GUNSTON HALL CT
JACKSONVILLE, FL 32220
    $115.44    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/10/2009CF 004519 1560 2009 000.00111.004.440.0012/10/2009
Adjusted 12/01/2009CF 004519 1560 2009 000.00111.004.44115.44 
Adjusted 10/01/2009CF 004519 1560 2009 000.00111.003.33114.33 
Adjusted 09/02/2009CF 004519 1560 2009 000.00111.002.22113.22 
Adjusted 08/01/2009CF 004519 1560 2009 000.00111.001.11112.11 
Adjusted 06/09/2009CF 004519 1560 2009 000.00111.000.00111.00 
Initial 06/01/2009CF 004519 1560 2009 000.00111.000.00111.00