City User Fees - Account Summary
 
RE #: 1084070430
   
HILL DONNA L
14533 CHRISTEN DR
Jacksonville, FL 32218
HILL DONNA L & THOMAS W
14533 CHRISTEN DR
JACKSONVILLE, FL 32218-0827
    $117.42    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/05/2009CF 108407 0430 2009 000.00114.003.420.00 
Adjusted 10/01/2009CF 108407 0430 2009 000.00114.003.42117.42 
Adjusted 09/02/2009CF 108407 0430 2009 000.00114.002.28116.28 
Adjusted 07/29/2009CF 108407 0430 2009 000.00114.000.00114.00 
Initial 06/01/2009CF 108407 0430 2009 000.00141.000.00141.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/06/2008CF 108407 0430 2008 000.0075.000.000.0006/06/2008
Initial 05/01/2008CF 108407 0430 2008 000.0075.000.0075.00