City User Fees - Account Summary
 
RE #: 1479830585
   
LAWRENCE TAYLOR MARIE
7584 GLENN ABBEY PL
Jacksonville, FL 32256
LANE FRED & SHIRLEY
4949 FOX HOLLOW DR
DENVER, NC 33434
    $95.79    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/04/2009CF 147983 0585 2009 000.0093.002.790.00 
Adjusted 10/01/2009CF 147983 0585 2009 000.0093.002.7995.79 
Adjusted 09/02/2009CF 147983 0585 2009 000.0093.001.8694.86 
Adjusted 08/01/2009CF 147983 0585 2009 000.0093.000.9393.93 
Initial 06/01/2009CF 147983 0585 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/01/2008CF 147983 0585 2008 000.0051.000.000.00 
Initial 05/01/2008CF 147983 0585 2008 000.0060.000.0060.00