City User Fees - Account Summary
RE #:
0127240820
KIRKSEY FRANKLIN
8174 N SPRING LAKE RD
Jacksonville, FL 32210
ARROYO SONIA E
8174 SPRING LAKE RD N
JACKSONVILLE, FL 32210-3443
PAID ON 07/02/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/02/2009
CF 012724 0820 2009 00
0.00
111.00
0.00
0.00
07/02/2009
Adjusted
06/09/2009
CF 012724 0820 2009 00
0.00
111.00
0.00
111.00
Initial
06/01/2009
CF 012724 0820 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/30/2008
CF 012724 0820 2008 00
0.00
60.00
0.00
0.00
05/30/2008
Initial
05/01/2008
CF 012724 0820 2008 00
0.00
60.00
0.00
60.00