City User Fees - Account Summary
 
RE #: 1566690000
   
TAYLOR CONCRETE & SUPPLY INC
0 GREENLAND RD
Jacksonville, FL 32258
TAYLOR CONCRETE & SUPPLY, INC
1151 AZALEA GARDEN RD
NORFOLK, VA 23502-5601
    $220.63    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/04/2009CF 156669 0000 2009 000.00214.206.430.00 
Adjusted 10/01/2009CF 156669 0000 2009 000.00214.206.43220.63 
Adjusted 09/02/2009CF 156669 0000 2009 000.00214.204.28218.48 
Adjusted 08/01/2009CF 156669 0000 2009 000.00214.202.14216.34 
Initial 06/01/2009CF 156669 0000 2009 000.00214.200.00214.20 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/10/2008CF 156669 0000 2008 000.00107.100.000.00 
Initial 05/01/2008CF 156669 0000 2008 000.00153.000.00153.00