City User Fees - Account Summary
 
RE #: 0138613300
   
GOOLSBY CHARLES
7814 MORDECAI CT
Jacksonville, FL 32210
CARTER DEBORAH H
9499 WARHAWK RD
JACKSONVILLE, FL 32221-8032
    $99.51    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/22/2010CF 013861 3300 2009 000.0093.006.510.0003/22/2010
Adjusted 03/01/2010CF 013861 3300 2009 000.0093.006.5199.51 
Adjusted 02/01/2010CF 013861 3300 2009 000.0093.005.5898.58 
Adjusted 01/01/2010CF 013861 3300 2009 000.0093.004.6597.65 
Adjusted 12/01/2009CF 013861 3300 2009 000.0093.003.7296.72 
Adjusted 10/01/2009CF 013861 3300 2009 000.0093.002.7995.79 
Adjusted 09/02/2009CF 013861 3300 2009 000.0093.001.8694.86 
Adjusted 08/01/2009CF 013861 3300 2009 000.0093.000.9393.93 
Initial 06/01/2009CF 013861 3300 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/26/2008CF 013861 3300 2008 000.0051.000.000.00 
Initial 05/01/2008CF 013861 3300 2008 000.0060.000.0060.00