City User Fees - Account Summary
RE #:
0089520580
BROOKS DAVID F JR
1278 E MC GIRTS CREEK DR
Jacksonville, FL 32221
BROOKS DAVID F JR & TERRI S
1278 MCGIRTS CREEK DR E
JACKSONVILLE, FL 32221-3105
PAID ON 07/16/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/16/2009
CF 008952 0580 2009 00
0.00
93.00
0.00
0.00
07/16/2009
Initial
06/01/2009
CF 008952 0580 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
12/01/2008
CF 008952 0580 2008 00
0.00
51.00
0.00
0.00
12/01/2008
Adjusted
11/13/2008
CF 008952 0580 2008 00
0.00
51.00
0.00
51.00
Adjusted
10/22/2008
CF 008952 0580 2008 00
0.00
60.00
0.00
60.00
Initial
05/01/2008
CF 008952 0580 2008 00
0.00
75.00
0.00
75.00