City User Fees - Account Summary
 
RE #: 1487481035
   
GALIONE WILLIAM DAVID
8873 SHINING OAK CT
Jacksonville, FL 32217
GALIONE WILLIAM DAVID & SANDRA JEANNE
8873 SHINING OAK CT
JACKSONVILLE, FL 32217
    $231.48    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/23/2009CF 148748 1035 2009 0086.25141.004.230.00 
Adjusted 10/01/2009CF 148748 1035 2009 0086.25141.004.23231.48 
Adjusted 09/02/2009CF 148748 1035 2009 0085.50141.002.82229.32 
Adjusted 08/01/2009CF 148748 1035 2009 0084.75141.001.41227.16 
Initial 06/01/2009CF 148748 1035 2009 0084.00141.000.00225.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 148748 1035 2008 000.0075.009.000.00 
Adjusted 05/01/2009CF 148748 1035 2008 000.0075.008.2583.25 
Adjusted 04/01/2009CF 148748 1035 2008 000.0075.007.5082.50 
Adjusted 03/01/2009CF 148748 1035 2008 000.0075.006.7581.75 
Adjusted 02/01/2009CF 148748 1035 2008 000.0075.006.0081.00 
Adjusted 01/01/2009CF 148748 1035 2008 000.0075.005.2580.25 
Adjusted 12/01/2008CF 148748 1035 2008 000.0075.004.5079.50 
Adjusted 11/01/2008CF 148748 1035 2008 000.0075.003.7578.75 
Adjusted 10/01/2008CF 148748 1035 2008 000.0075.003.0078.00 
Initial 05/01/2008CF 148748 1035 2008 000.0075.000.0075.00