City User Fees - Account Summary
 
RE #: 0128741040
   
FANORD ADELINE
2625 FOX CREEK DR
Jacksonville, FL 32221
FANORD ADELINE & GERILET
2625 FOX CREEK DR
JACKSONVILLE, FL 32221-3800
    $93.00    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/27/2009CF 012874 1040 2009 000.0093.000.000.0008/27/2009
Adjusted 08/26/2009CF 012874 1040 2009 000.0093.000.0093.00 
Adjusted 08/01/2009CF 012874 1040 2009 000.0093.000.9393.93 
Initial 06/01/2009CF 012874 1040 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/02/2008CF 012874 1040 2008 000.0051.000.000.00 
Adjusted 07/21/2008CF 012874 1040 2008 000.0060.000.6060.6007/21/2008
Initial 05/01/2008CF 012874 1040 2008 000.0060.000.0060.00