City User Fees - Account Summary
 
RE #: 0139690000
   
CJS & F LLC
5105 MC MANUS DR
Jacksonville, FL 32210
MOORE SANDRA C & CHAD A
5105 MCMANUS DR
JACKSONVILLE, FL 32210-8744
    $114.33    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/04/2009CF 013969 0000 2009 000.00111.003.330.00 
Adjusted 12/01/2009CF 013969 0000 2009 000.00111.004.44115.44 
Adjusted 10/01/2009CF 013969 0000 2009 000.00111.003.33114.33 
Adjusted 09/02/2009CF 013969 0000 2009 000.00111.002.22113.22 
Adjusted 08/01/2009CF 013969 0000 2009 000.00111.001.11112.11 
Initial 06/01/2009CF 013969 0000 2009 000.00111.000.00111.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/20/2008CF 013969 0000 2008 000.0060.000.000.0005/20/2008
Initial 05/01/2008CF 013969 0000 2008 000.0060.000.0060.00