City User Fees - Account Summary
 
RE #: 1089271436
   
MOTT L A
5361 TIMBERLINE DR
Jacksonville, FL 32277
MOTT L A & SHARON MOUNTJOY
5361 TIMBERLINE DR
JACKSONVILLE, FL 32277-1019
    $145.23    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/26/2009CF 108927 1436 2009 000.00141.004.230.00 
Adjusted 10/01/2009CF 108927 1436 2009 000.00141.004.23145.23 
Adjusted 09/02/2009CF 108927 1436 2009 000.00141.002.82143.82 
Adjusted 08/01/2009CF 108927 1436 2009 000.00141.001.41142.41 
Initial 06/01/2009CF 108927 1436 2009 000.00141.000.00141.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/08/2008CF 108927 1436 2008 000.0075.000.000.0005/08/2008
Initial 05/01/2008CF 108927 1436 2008 000.0075.000.0075.00