City User Fees - Account Summary
 
RE #: 1027340000
   
HOBSON WILLIS W VI
5020 ORTEGA BLVD
Jacksonville, FL 32210
MAUM LINDA D
6221 SW WINGED FOOT DR
STUART, FL 34997
    $166.86    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/28/2009CF 102734 0000 2009 000.00162.004.860.00 
Adjusted 10/01/2009CF 102734 0000 2009 000.00162.004.86166.86 
Adjusted 09/02/2009CF 102734 0000 2009 000.00162.003.24165.24 
Adjusted 08/01/2009CF 102734 0000 2009 000.00162.001.62163.62 
Initial 06/01/2009CF 102734 0000 2009 000.00162.000.00162.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/02/2008CF 102734 0000 2008 000.00104.700.000.0006/02/2008
Initial 05/01/2008CF 102734 0000 2008 000.00104.700.00104.70