City User Fees - Account Summary
 
RE #: 1114140382
   
HILL RODNEY W
3740 W BUCKSKIN TRL
Jacksonville, FL 32277
HILL RODNEY W & MARY A
3740 BUCKSKIN TL W
JACKSONVILLE, FL 32277-2276
    $145.23    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/21/2009CF 111414 0382 2009 000.00141.004.230.00 
Adjusted 10/01/2009CF 111414 0382 2009 000.00141.004.23145.23 
Adjusted 09/02/2009CF 111414 0382 2009 000.00141.002.82143.82 
Adjusted 08/01/2009CF 111414 0382 2009 000.00141.001.41142.41 
Initial 06/01/2009CF 111414 0382 2009 000.00141.000.00141.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/12/2008CF 111414 0382 2008 000.0075.000.000.0005/12/2008
Initial 05/01/2008CF 111414 0382 2008 000.0075.000.0075.00