City User Fees - Account Summary
 
RE #: 0088923285
   
THURMAN TIMOTHY E
9645 CHUTNEY CT
Jacksonville, FL 32221
THURMAN TIMOTHY E
C/O CHERYL BELL
607 W CARDINAL LN
MARION, IN 46952
    $114.33    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/29/2009CF 008892 3285 2009 000.00111.003.330.0010/29/2009
Adjusted 10/01/2009CF 008892 3285 2009 000.00111.003.33114.33 
Adjusted 09/02/2009CF 008892 3285 2009 000.00111.002.22113.22 
Adjusted 08/01/2009CF 008892 3285 2009 000.00111.001.11112.11 
Initial 06/01/2009CF 008892 3285 2009 000.00111.000.00111.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/23/2008CF 008892 3285 2008 000.0060.000.000.0005/23/2008
Initial 05/01/2008CF 008892 3285 2008 000.0060.000.0060.00