City User Fees - Account Summary
RE #:
0068241065
BROWN CHERYL A
458 BROCKHAM DR
Jacksonville, FL 32221
BROWN CHERYL A
458 BROCKHAM DR
JACKSONVILLE, FL 32221-3267
PAID ON 06/02/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/02/2009
CF 006824 1065 2009 00
0.00
93.00
0.00
0.00
06/02/2009
Initial
06/01/2009
CF 006824 1065 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/17/2008
CF 006824 1065 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 006824 1065 2008 00
0.00
60.00
0.00
60.00