City User Fees - Account Summary
 
RE #: 1677305605
   
COX ROGER A
12919 INDIGO RIVER CT
Jacksonville, FL 32224
COX ROGER A & BRENDA S
12919 INDIGO RIVER CT
JACKSONVILLE, FL 32224-7649
    $93.00    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/26/2009CF 167730 5605 2009 000.0093.000.000.0010/26/2009
Adjusted 10/23/2009CF 167730 5605 2009 000.0093.000.0093.00 
Adjusted 10/01/2009CF 167730 5605 2009 000.0093.002.7995.79 
Adjusted 09/02/2009CF 167730 5605 2009 000.0093.001.8694.86 
Adjusted 08/01/2009CF 167730 5605 2009 000.0093.000.9393.93 
Initial 06/01/2009CF 167730 5605 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 5605 2008 000.0051.000.000.00 
Initial 05/01/2008CF 167730 5605 2008 000.0060.000.0060.00