City User Fees - Account Summary
 
RE #: 1005521030
   
CHISHOLM MOODY L JR
4598 N ORTEGA ISLAND DR
Jacksonville, FL 32210
WILLIAMS RONALD D & CARRIE H
4598 ORTEGA ISLAND DR N
JACKSONVILLE, FL 32210-7572
    $118.56    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/18/2009CF 100552 1030 2009 000.00114.004.560.0012/18/2009
Adjusted 12/01/2009CF 100552 1030 2009 000.00114.004.56118.56 
Adjusted 10/01/2009CF 100552 1030 2009 000.00114.003.42117.42 
Adjusted 09/02/2009CF 100552 1030 2009 000.00114.002.28116.28 
Adjusted 08/01/2009CF 100552 1030 2009 000.00114.001.14115.14 
Initial 06/01/2009CF 100552 1030 2009 000.00114.000.00114.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/22/2008CF 100552 1030 2008 000.0061.500.000.00 
Initial 05/01/2008CF 100552 1030 2008 000.0075.000.0075.00