City User Fees - Account Summary
 
RE #: 0160560270
   
VARNER JOHN M
7964 COLLINS BAY CT
Jacksonville, FL 32244
VARNER JOHN M & GREGORIA
13532 SPRINGDALE ST
WESTMINSTER, CA 92683-2445
    $94.86    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/03/2009CF 016056 0270 2009 000.0093.001.860.0009/03/2009
Adjusted 09/02/2009CF 016056 0270 2009 000.0093.001.8694.86 
Adjusted 08/01/2009CF 016056 0270 2009 000.0093.000.9393.93 
Initial 06/01/2009CF 016056 0270 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/12/2008CF 016056 0270 2008 000.0060.000.000.0006/12/2008
Initial 05/01/2008CF 016056 0270 2008 000.0060.000.0060.00