City User Fees - Account Summary
 
RE #: 1451837408
   
RHODES RENEE LISA
8431 DUSKIN CT
Jacksonville, FL 32216
RHODES RENEE LISA
1093 MEADOW GROVE TL
VIRGINIA BEACH, VA 23455
    $114.33    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/18/2009CF 145183 7408 2009 000.00111.003.330.00 
Adjusted 10/01/2009CF 145183 7408 2009 000.00111.003.33114.33 
Adjusted 09/02/2009CF 145183 7408 2009 000.00111.002.22113.22 
Adjusted 08/01/2009CF 145183 7408 2009 000.00111.001.11112.11 
Initial 06/01/2009CF 145183 7408 2009 000.00111.000.00111.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/21/2008CF 145183 7408 2008 000.0060.002.400.0010/21/2008
Adjusted 10/01/2008CF 145183 7408 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 145183 7408 2008 000.0060.000.0060.00