City User Fees - Account Summary
 
RE #: 0033236350
   
MILLER PAUL E
5657 WANDERING TRL
Jacksonville, FL 32219
MILLER PAUL E & DEANNA J
5657 WANDERING TL
JACKSONVILLE, FL 32219-2717
    $105.58    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/19/2010CF 003323 6350 2009 000.0099.605.980.0002/19/2010
Adjusted 02/01/2010CF 003323 6350 2009 000.0099.605.98105.58 
Adjusted 01/01/2010CF 003323 6350 2009 000.0099.604.98104.58 
Adjusted 12/01/2009CF 003323 6350 2009 000.0099.603.99103.59 
Adjusted 10/01/2009CF 003323 6350 2009 000.0099.602.99102.59 
Adjusted 09/02/2009CF 003323 6350 2009 000.0099.601.99101.59 
Adjusted 08/01/2009CF 003323 6350 2009 000.0099.601.00100.60 
Initial 06/01/2009CF 003323 6350 2009 000.0099.600.0099.60 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/16/2008CF 003323 6350 2008 000.0054.300.000.0005/16/2008
Initial 05/01/2008CF 003323 6350 2008 000.0054.300.0054.30