City User Fees - Account Summary
 
RE #: 0164633764
   
BARLOW VERNIS W II
8050 S COPPERFIELD CIR
Jacksonville, FL 32244
BARLOW VERNIS W II
8050 COPPERFIELD CIR S
JACKSONVILLE, FL 32244-6471
    $81.00    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/02/2009CF 016463 3764 2009 0030.0051.000.000.00 
Adjusted 12/01/2009CF 016463 3764 2009 0030.3051.000.5181.81 
Adjusted 10/28/2009CF 016463 3764 2009 0030.0051.000.0081.00 
Adjusted 10/01/2009CF 016463 3764 2009 0032.1051.001.5384.63 
Adjusted 09/02/2009CF 016463 3764 2009 0031.8051.001.0283.82 
Adjusted 08/01/2009CF 016463 3764 2009 0031.5051.000.5183.01 
Initial 06/01/2009CF 016463 3764 2009 0031.2051.000.0082.20 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 016463 3764 2008 000.0030.001.200.00 
Adjusted 05/01/2009CF 016463 3764 2008 000.0030.000.9030.90 
Adjusted 04/01/2009CF 016463 3764 2008 000.0030.000.6030.60 
Adjusted 03/01/2009CF 016463 3764 2008 000.0030.000.3030.30 
Adjusted 01/12/2009CF 016463 3764 2008 000.0030.000.0030.00 
Adjusted 12/10/2008CF 016463 3764 2008 000.0030.000.0030.00 
Initial 05/01/2008CF 016463 3764 2008 000.0060.000.0060.00