City User Fees - Account Summary
 
RE #: 1555630000
   
PERNAR IVAN & MARIJANA PERNAR GASMAN
10439 GREENVILLE RD
Jacksonville, FL 32256
PERNAR IVAN & MARIJANA PERNAR GASMAN
1758 GUMTREE DR
ORANGE PARK, FL 32073
    $48.60    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/10/2009CF 155563 0000 2009 000.0048.600.000.0012/10/2009
Adjusted 11/30/2009CF 155563 0000 2009 000.0048.600.0048.60 
Adjusted 11/01/2009CF 155563 0000 2009 000.0099.600.0099.60 
Adjusted 10/01/2009CF 155563 0000 2009 000.0099.602.99102.59 
Adjusted 09/02/2009CF 155563 0000 2009 000.0099.601.99101.59 
Adjusted 08/01/2009CF 155563 0000 2009 000.0099.601.00100.60 
Adjusted 06/09/2009CF 155563 0000 2009 000.0099.600.0099.60 
Initial 06/01/2009CF 155563 0000 2009 000.0099.600.0099.60 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/30/2008CF 155563 0000 2008 000.0054.301.630.0009/30/2008
Adjusted 09/25/2008CF 155563 0000 2008 000.0054.301.6355.93 
Initial 05/01/2008CF 155563 0000 2008 000.0054.300.0054.30