City User Fees - Account Summary
RE #:
0035190000
ALBRITTON PAM
6744 BARNEY RD
Jacksonville, FL 32219
ALBRITTON PAM & STEVE
3628 BULLS BAY HWY
JACKSONVILLE, FL 32220-2423
PAID ON 08/03/2009
$201.19
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/03/2009
CF 003519 0000 2009 00
0.00
199.20
1.99
0.00
08/03/2009
Adjusted
08/01/2009
CF 003519 0000 2009 00
0.00
199.20
1.99
201.19
Initial
06/01/2009
CF 003519 0000 2009 00
0.00
199.20
0.00
199.20
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
10/08/2008
CF 003519 0000 2008 00
0.00
108.60
4.34
0.00
10/08/2008
Adjusted
10/01/2008
CF 003519 0000 2008 00
0.00
108.60
4.34
112.94
Initial
05/01/2008
CF 003519 0000 2008 00
0.00
108.60
0.00
108.60