City User Fees - Account Summary
 
RE #: 1677305600
   
MARTINDALE CORRINEA
12913 INDIGO RIVER CT
Jacksonville, FL 32224
VECCIA TIMOTHY T
3332 PECAN HOLLOW CT
GRAPEVINE, TX 76051-7151
    $95.79    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/23/2009CF 167730 5600 2009 000.0093.002.790.00 
Adjusted 10/01/2009CF 167730 5600 2009 000.0093.002.7995.79 
Adjusted 09/02/2009CF 167730 5600 2009 000.0093.001.8694.86 
Adjusted 08/01/2009CF 167730 5600 2009 000.0093.000.9393.93 
Initial 06/01/2009CF 167730 5600 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/30/2008CF 167730 5600 2008 000.0051.000.000.00 
Initial 05/01/2008CF 167730 5600 2008 000.0060.000.0060.00