City User Fees - Account Summary
 
RE #: 0144780000
   
RAULERSON LORI ANN
6309 FIRESTONE RD
Jacksonville, FL 32244
RAULERSON LORI ANN
9060 TUCKER RD
MAXVILLE, FL 32234
    $203.18    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/02/2009CF 014478 0000 2009 000.00199.200.000.00 
Adjusted 09/01/2009CF 014478 0000 2009 000.00199.203.980.0009/01/2009
Adjusted 09/01/2009CF 014478 0000 2009 000.00199.203.98203.1809/01/2009
Adjusted 08/01/2009CF 014478 0000 2009 000.00199.201.99201.19 
Initial 06/01/2009CF 014478 0000 2009 000.00199.200.00199.20 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/27/2008CF 014478 0000 2008 000.00108.600.000.0005/27/2008
Initial 05/01/2008CF 014478 0000 2008 000.00108.600.00108.60