City User Fees - Account Summary
 
RE #: 0127601180
   
TROUTMAN CARL G
10578 NAPOLEON CT
Jacksonville, FL 32221
TROUTMAN CARL G & EMMA
10578 NEPOLEON CR
JACKSONVILLE, FL 32221-4901
    $178.58    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 07/10/2009CF 012760 1180 2009 0064.58114.000.000.0007/10/2009
Initial 06/01/2009CF 012760 1180 2009 0064.58114.000.00178.58 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 012760 1180 2008 000.0061.503.080.00 
Adjusted 05/01/2009CF 012760 1180 2008 000.0061.502.4663.96 
Adjusted 04/01/2009CF 012760 1180 2008 000.0061.501.8563.35 
Adjusted 03/01/2009CF 012760 1180 2008 000.0061.501.2362.73 
Adjusted 02/01/2009CF 012760 1180 2008 000.0061.500.6262.12 
Adjusted 12/10/2008CF 012760 1180 2008 000.0061.500.0061.50 
Initial 05/01/2008CF 012760 1180 2008 000.0075.000.0075.00