City User Fees - Account Summary
 
RE #: 0160561028
   
ARCHER ARLENE F
7576 MOSSY ROCK CIR
Jacksonville, FL 32244
ARCHER ARLENE F
7576 MOSSY ROCK CIR
JACKSONVILLE, FL 32244
    $114.33    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/23/2009CF 016056 1028 2009 000.00111.003.330.00 
Adjusted 10/01/2009CF 016056 1028 2009 000.00111.003.33114.33 
Adjusted 09/02/2009CF 016056 1028 2009 000.00111.002.22113.22 
Adjusted 08/01/2009CF 016056 1028 2009 000.00111.001.11112.11 
Initial 06/01/2009CF 016056 1028 2009 000.00111.000.00111.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/06/2008CF 016056 1028 2008 000.0060.000.000.0006/06/2008
Initial 05/01/2008CF 016056 1028 2008 000.0060.000.0060.00