City User Fees - Account Summary
 
RE #: 1677598925
   
KUROSKO DONNA TRUST
10565 E CRESTON GLEN CIR
Jacksonville, FL 32256
KUROSKO GLORIA
10565 CRESTON GLEN CR E
JACKSONVILLE, FL 32256-4692
    $95.79    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/09/2009CF 167759 8925 2009 000.0093.002.790.00 
Adjusted 12/01/2009CF 167759 8925 2009 000.0093.003.7296.72 
Adjusted 10/01/2009CF 167759 8925 2009 000.0093.002.7995.79 
Adjusted 09/02/2009CF 167759 8925 2009 000.0093.001.8694.86 
Adjusted 08/01/2009CF 167759 8925 2009 000.0093.000.9393.93 
Adjusted 06/09/2009CF 167759 8925 2009 000.0093.000.0093.00 
Initial 06/01/2009CF 167759 8925 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/10/2008CF 167759 8925 2008 000.0051.000.000.00 
Initial 05/01/2008CF 167759 8925 2008 000.0060.000.0060.00