City User Fees - Account Summary
 
RE #: 1589265038
   
CRLENEC TOMISLAV
3523 EQUESTRIAN CT
Jacksonville, FL 32223
CRLENEC TOMISLAV
3523 EQUESTRIAN CT
JACKSONVILLE, FL 32223-3513
    $114.33    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/19/2009CF 158926 5038 2009 000.00111.003.330.00 
Adjusted 10/01/2009CF 158926 5038 2009 000.00111.003.33114.33 
Adjusted 09/02/2009CF 158926 5038 2009 000.00111.002.22113.22 
Adjusted 08/01/2009CF 158926 5038 2009 000.00111.001.11112.11 
Initial 06/01/2009CF 158926 5038 2009 000.00111.000.00111.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/20/2008CF 158926 5038 2008 000.0060.002.400.0010/20/2008
Adjusted 10/01/2008CF 158926 5038 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 158926 5038 2008 000.0060.000.0060.00