City User Fees - Account Summary
 
RE #: 0026070700
   
GUFFEY CARLOS D
7961 PLUMMER RD
Jacksonville, FL 32219
GUFFEY CARLOS D
7961 PLUMMER RD
JACKSONVILLE, FL 32219-1616
    $100.60    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/01/2009CF 002607 0700 2009 000.0099.601.000.00 
Adjusted 08/01/2009CF 002607 0700 2009 000.0099.601.00100.60 
Adjusted 06/09/2009CF 002607 0700 2009 000.0099.600.0099.60 
Initial 06/01/2009CF 002607 0700 2009 000.0099.600.0099.60 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/05/2008CF 002607 0700 2008 000.0054.300.000.0006/05/2008
Initial 05/01/2008CF 002607 0700 2008 000.0054.300.0054.30