City User Fees - Account Summary
 
RE #: 1206092918
   
HARMAR GROUP INC
7920 MERRILL RD 1910
Jacksonville, FL 32277
GUEVARA MANUEL V & VINCENTA B
2433 WHITE HORSE RD W
JACKSONVILLE, FL 32246-2494
    $30.57    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/08/2009CF 120609 2918 2009 000.0029.401.170.0012/08/2009
Adjusted 12/01/2009CF 120609 2918 2009 000.0029.401.1730.57 
Adjusted 10/01/2009CF 120609 2918 2009 000.0029.400.8830.28 
Adjusted 09/02/2009CF 120609 2918 2009 000.0029.400.5929.99 
Adjusted 08/01/2009CF 120609 2918 2009 000.0029.400.2929.69 
Initial 06/01/2009CF 120609 2918 2009 000.0029.400.0029.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/29/2008CF 120609 2918 2008 000.0014.700.000.0005/29/2008
Initial 05/01/2008CF 120609 2918 2008 000.0014.700.0014.70