City User Fees - Account Summary
 
RE #: 1677454910
   
CROUCH ANNA M ET AL
7990 E BAYMEADOWS RD 130
Jacksonville, FL 32256
CROUCH ANNA M ET AL
7990 BAYMEADOWS RD E #130
JACKSONVILLE, FL 32256
    $30.28    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/06/2009CF 167745 4910 2009 000.0029.400.880.0011/06/2009
Adjusted 10/01/2009CF 167745 4910 2009 000.0029.400.8830.28 
Adjusted 09/02/2009CF 167745 4910 2009 000.0029.400.5929.99 
Adjusted 08/01/2009CF 167745 4910 2009 000.0029.400.2929.69 
Adjusted 06/09/2009CF 167745 4910 2009 000.0029.400.0029.40 
Initial 06/01/2009CF 167745 4910 2009 000.0029.400.0029.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/06/2008CF 167745 4910 2008 000.0014.700.2914.9908/06/2008
Adjusted 08/06/2008CF 167745 4910 2008 000.0014.700.290.0008/06/2008
Adjusted 07/03/2008CF 167745 4910 2008 000.0014.700.1514.85 
Initial 05/01/2008CF 167745 4910 2008 000.0014.700.0014.70