City User Fees - Account Summary
 
RE #: 1621067328
   
HOLLIDAY KRISTIN LEE
11341 SKIMMER CT
Jacksonville, FL 32225
DOVE KRISTIN & ROY
11341 SKIMMER CT
JACKSONVILLE, FL 32205
    $80.40    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 07/31/2009CF 162106 7328 2009 000.0080.400.000.0007/31/2009
Initial 06/01/2009CF 162106 7328 2009 000.0080.400.0080.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/30/2008CF 162106 7328 2008 000.0044.700.000.0005/30/2008
Initial 05/01/2008CF 162106 7328 2008 000.0044.700.0044.70