City User Fees - Account Summary
 
RE #: 1206092578
   
KORSAKOVA ELENA
7920 MERRILL RD 1215
Jacksonville, FL 32277
MONTESINO VICTORIA
4213 VICTORIA LAKES DR W
JACKSONVILLE, FL 32226
    $30.28    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/30/2009CF 120609 2578 2009 000.0029.400.880.00 
Adjusted 10/01/2009CF 120609 2578 2009 000.0029.400.8830.28 
Adjusted 09/02/2009CF 120609 2578 2009 000.0029.400.5929.99 
Adjusted 08/01/2009CF 120609 2578 2009 000.0029.400.2929.69 
Initial 06/01/2009CF 120609 2578 2009 000.0029.400.0029.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/30/2008CF 120609 2578 2008 000.0014.700.000.0005/30/2008
Initial 05/01/2008CF 120609 2578 2008 000.0014.700.0014.70