City User Fees - Account Summary
 
RE #: 0142737290
   
SANTOS ANGEL DE LOS
4827 PLAYPEN DR
Jacksonville, FL 32210
SANTOS ANGEL DE LOS
5718 JIMTOM DR
JACKSONVILLE, FL 32277-1710
    $73.73    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/26/2009CF 014273 7290 2009 000.0071.582.150.00 
Adjusted 10/01/2009CF 014273 7290 2009 000.0071.582.1573.73 
Adjusted 09/02/2009CF 014273 7290 2009 000.0071.581.4373.01 
Adjusted 08/01/2009CF 014273 7290 2009 000.0071.580.7272.30 
Initial 06/01/2009CF 014273 7290 2009 000.0071.580.0071.58 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/15/2009CF 014273 7290 2008 000.0040.290.000.00 
Initial 05/01/2008CF 014273 7290 2008 000.0044.700.0044.70