City User Fees - Account Summary
 
RE #: 0589140000
   
HEAD HERSCHEL W JR
446 THOMPSON ST
Jacksonville, FL 32254
GEORGIA GLENN ENTERPRISES INC
667 C PONTE VEDRA BV
ST AUGUSTINE, FL 32082
    $81.00    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 07/22/2009CF 058914 0000 2009 000.0081.000.000.0007/22/2009
Adjusted 06/09/2009CF 058914 0000 2009 000.0081.000.0081.00 
Initial 06/01/2009CF 058914 0000 2009 000.0081.000.0081.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/08/2008CF 058914 0000 2008 000.0045.001.800.0010/08/2008
Adjusted 10/01/2008CF 058914 0000 2008 000.0045.001.8046.80 
Initial 05/01/2008CF 058914 0000 2008 000.0045.000.0045.00