City User Fees - Account Summary
 
RE #: 0339570000
   
WOOD DEBRA G
7345 PENROSE ST
Jacksonville, FL 32208
WOOD DEBRA G
7345 PENROSE ST
JACKSONVILLE, FL 32208-4265
    $192.00    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/17/2010CF 033957 0000 2009 000.00192.000.000.0003/17/2010
Adjusted 02/17/2010CF 033957 0000 2009 000.00192.000.00192.00 
Adjusted 08/05/2009CF 033957 0000 2009 000.00192.000.00192.00 
Adjusted 08/01/2009CF 033957 0000 2009 000.00192.001.92193.92 
Initial 06/01/2009CF 033957 0000 2009 000.00192.000.00192.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/21/2009CF 033957 0000 2008 000.0075.000.000.0001/21/2009
Adjusted 12/08/2008CF 033957 0000 2008 000.0075.000.0075.00 
Initial 05/01/2008CF 033957 0000 2008 000.00105.000.00105.00