City User Fees - Account Summary
 
RE #: 0911180000
   
GREENLAND VIRGINIA L
2114 COLLEGE ST
Jacksonville, FL 32204
GREENLAND VIRGINIA L
2155 OAK ST
JACKSONVILLE, FL 32204-4410
    $334.47    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/31/2009CF 091118 0000 2009 000.00321.6012.870.0012/31/2009
Adjusted 12/31/2009CF 091118 0000 2009 000.00321.6012.87334.4712/31/2009
Adjusted 12/01/2009CF 091118 0000 2009 000.00321.6012.87334.47 
Adjusted 10/01/2009CF 091118 0000 2009 000.00321.609.65331.25 
Adjusted 09/02/2009CF 091118 0000 2009 000.00321.606.43328.03 
Adjusted 08/01/2009CF 091118 0000 2009 000.00321.603.22324.82 
Initial 06/01/2009CF 091118 0000 2009 000.00321.600.00321.60 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/30/2008CF 091118 0000 2008 000.00178.807.150.0012/30/2008
Adjusted 12/29/2008CF 091118 0000 2008 000.00178.807.15185.95 
Adjusted 12/01/2008CF 091118 0000 2008 000.00178.8010.73189.53 
Adjusted 11/01/2008CF 091118 0000 2008 000.00178.808.94187.74 
Adjusted 10/01/2008CF 091118 0000 2008 000.00178.807.15185.95 
Initial 05/01/2008CF 091118 0000 2008 000.00178.800.00178.80