City User Fees - Account Summary
 
RE #: 1677571780
   
MCALISTER PAUL G
11230 WATER SPRING CIR
Jacksonville, FL 32256
DUNAWAY BRAIN ET AL
11230 WATERSPRING CR
JACKSONVILLE, FL 32256
    $43.26    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/18/2009CF 167757 1780 2009 000.0042.001.260.00 
Adjusted 10/01/2009CF 167757 1780 2009 000.0042.001.2643.26 
Adjusted 09/02/2009CF 167757 1780 2009 000.0042.000.8442.84 
Adjusted 08/01/2009CF 167757 1780 2009 000.0042.000.4242.42 
Initial 06/01/2009CF 167757 1780 2009 000.0042.000.0042.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/20/2009CF 167757 1780 2008 000.0021.000.000.0002/20/2009
Adjusted 01/06/2009CF 167757 1780 2008 000.0021.000.0021.00 
Adjusted 12/29/2008CF 167757 1780 2008 000.0030.000.0030.00 
Initial 05/01/2008CF 167757 1780 2008 000.0060.000.0060.00