City User Fees - Account Summary
 
RE #: 0040253315
   
SMITH LATONYA D
8784 MERSEYSIDE CT
Jacksonville, FL 32219
SMITH LATONYA D & TRAVIS D
8784 MERSEYSIDE CT
JACKSONVILLE, FL 32219-4360
    $95.79    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/21/2009CF 004025 3315 2009 000.0093.002.790.0010/21/2009
Adjusted 10/01/2009CF 004025 3315 2009 000.0093.002.7995.79 
Adjusted 09/02/2009CF 004025 3315 2009 000.0093.001.8694.86 
Adjusted 08/01/2009CF 004025 3315 2009 000.0093.000.9393.93 
Initial 06/01/2009CF 004025 3315 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/04/2008CF 004025 3315 2008 000.0051.000.000.00 
Initial 05/01/2008CF 004025 3315 2008 000.0060.000.0060.00