City User Fees - Account Summary
 
RE #: 1587671375
   
GREELISH FRANCES A
5721 PARKSTONE CROSSING DR
Jacksonville, FL 32258
GREELISH FRANCES A
5721 PARKSTONE CROSSING DR
JACKSONVILLE, FL 32258-5429
    $71.58    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/01/2009CF 158767 1375 2009 000.0071.580.7272.30 
Adjusted 07/31/2009CF 158767 1375 2009 000.0071.580.000.0007/31/2009
Initial 06/01/2009CF 158767 1375 2009 000.0071.580.0071.58 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/19/2008CF 158767 1375 2008 000.0040.290.000.00 
Initial 05/01/2008CF 158767 1375 2008 000.0044.700.0044.70