City User Fees - Account Summary
RE #:
0127600215
COHEN ALEXANDRA EMERY ET AL
2719 INDIGO HILLS CT
Jacksonville, FL 32221
COHEN ALEXANDRA EMERY ET AL
2719 INDIGO HILLS CT
JACKSONVILLE, FL 32221-1994
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 012760 0215 2009 00
0.00
93.00
0.00
0.00
07/16/2009
Initial
06/01/2009
CF 012760 0215 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
12/10/2008
CF 012760 0215 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 012760 0215 2008 00
0.00
60.00
0.00
60.00