City User Fees - Account Summary
RE #:
0125100398
CROMARTIE JAMES E
3631 KIRKPATRICK CIR 6
Jacksonville, FL 32210
CROMARTIE JAMES E
3631 KIRKPATRICK CR
UNIT # 6
JACKSONVILLE, FL 32210
PAID ON 08/04/2009
$20.79
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/04/2009
CF 012510 0398 2009 00
0.00
20.58
0.21
0.00
08/04/2009
Adjusted
08/01/2009
CF 012510 0398 2009 00
0.00
20.58
0.21
20.79
Initial
06/01/2009
CF 012510 0398 2009 00
0.00
20.58
0.00
20.58
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/17/2008
CF 012510 0398 2008 00
0.00
10.29
0.00
0.00
Initial
05/01/2008
CF 012510 0398 2008 00
0.00
14.70
0.00
14.70