City User Fees - Account Summary
 
RE #: 1065300000
   
COHEN AMBER
12225 DUNN CREEK RD
Jacksonville, FL 32218
TOLLISON JESSIE E & NICOLE L
12225 DUNN CREEK RD
JACKSONVILLE, FL 32218-2013
    $161.96    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/13/2009CF 106530 0000 2009 0061.3699.601.000.0008/13/2009
Adjusted 08/01/2009CF 106530 0000 2009 0061.3699.601.00161.96 
Initial 06/01/2009CF 106530 0000 2009 0060.8299.600.00160.42 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 106530 0000 2008 000.0054.306.520.00 
Adjusted 05/01/2009CF 106530 0000 2008 000.0054.305.9760.27 
Adjusted 04/01/2009CF 106530 0000 2008 000.0054.305.4359.73 
Adjusted 03/01/2009CF 106530 0000 2008 000.0054.304.8959.19 
Adjusted 02/01/2009CF 106530 0000 2008 000.0054.304.3458.64 
Adjusted 01/01/2009CF 106530 0000 2008 000.0054.303.8058.10 
Adjusted 12/01/2008CF 106530 0000 2008 000.0054.303.2657.56 
Adjusted 11/01/2008CF 106530 0000 2008 000.0054.302.7257.02 
Adjusted 10/01/2008CF 106530 0000 2008 000.0054.302.1756.47 
Initial 05/01/2008CF 106530 0000 2008 000.0054.300.0054.30