City User Fees - Account Summary
 
RE #: 1371535282
   
KURTOVIC EDIS
1716 EL CAMINO RD 5
Jacksonville, FL 32216
KURTOVIC EDIS
6607 SPRING FLOWER CT
JACKSONVILLE, FL 32258
    $30.28    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/16/2009CF 137153 5282 2009 000.0029.400.880.0011/16/2009
Adjusted 10/01/2009CF 137153 5282 2009 000.0029.400.8830.28 
Adjusted 09/02/2009CF 137153 5282 2009 000.0029.400.5929.99 
Adjusted 08/01/2009CF 137153 5282 2009 000.0029.400.2929.69 
Initial 06/01/2009CF 137153 5282 2009 000.0029.400.0029.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/06/2009CF 137153 5282 2008 000.0014.700.000.00 
Adjusted 07/18/2008CF 137153 5282 2008 000.0014.700.1514.8507/18/2008
Initial 05/01/2008CF 137153 5282 2008 000.0014.700.0014.70