City User Fees - Account Summary
 
RE #: 1772771730
   
POLLAK WILLIAM FRANCIS
14426 PELICAN BAY CT
Jacksonville, FL 32224
SOLOMON KERRI ELIZABETH
14426 PELICAN BAY CT
JACKSONVILLE, FL 32224-3115
    $73.73    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/02/2009CF 177277 1730 2009 000.0071.582.150.00 
Adjusted 12/01/2009CF 177277 1730 2009 000.0071.582.8774.45 
Adjusted 10/01/2009CF 177277 1730 2009 000.0071.582.1573.73 
Adjusted 09/02/2009CF 177277 1730 2009 000.0071.581.4373.01 
Adjusted 08/01/2009CF 177277 1730 2009 000.0071.580.7272.30 
Initial 06/01/2009CF 177277 1730 2009 000.0071.580.0071.58 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/04/2008CF 177277 1730 2008 000.0040.290.000.00 
Initial 05/01/2008CF 177277 1730 2008 000.0044.700.0044.70