City User Fees - Account Summary
RE #:
0128741040
FANORD ADELINE
2625 FOX CREEK DR
Jacksonville, FL 32221
FANORD ADELINE & GERILET
2625 FOX CREEK DR
JACKSONVILLE, FL 32221-3800
PAID ON 08/27/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/27/2009
CF 012874 1040 2009 00
0.00
93.00
0.00
0.00
08/27/2009
Adjusted
08/26/2009
CF 012874 1040 2009 00
0.00
93.00
0.00
93.00
Adjusted
08/01/2009
CF 012874 1040 2009 00
0.00
93.00
0.93
93.93
Initial
06/01/2009
CF 012874 1040 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
12/02/2008
CF 012874 1040 2008 00
0.00
51.00
0.00
0.00
Adjusted
07/21/2008
CF 012874 1040 2008 00
0.00
60.00
0.60
60.60
07/21/2008
Initial
05/01/2008
CF 012874 1040 2008 00
0.00
60.00
0.00
60.00