City User Fees - Account Summary
 
RE #: 1114933345
   
PRAK KRISNA P
3338 MILLCREST DR
Jacksonville, FL 32277
SAD CODY & JENNIFER
3338 MILLCREST DR
JACKSONVILLE, FL 32277-2721
    $111.00    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/06/2009CF 111493 3345 2009 000.00111.000.000.0010/06/2009
Adjusted 10/05/2009CF 111493 3345 2009 000.00111.000.00111.00 
Adjusted 10/01/2009CF 111493 3345 2009 000.00111.003.33114.33 
Adjusted 09/02/2009CF 111493 3345 2009 000.00111.002.22113.22 
Adjusted 08/01/2009CF 111493 3345 2009 000.00111.001.11112.11 
Initial 06/01/2009CF 111493 3345 2009 000.00111.000.00111.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/13/2008CF 111493 3345 2008 000.0060.000.000.0006/13/2008
Initial 05/01/2008CF 111493 3345 2008 000.0060.000.0060.00