City User Fees - Account Summary
RE #:
0129640000
HARLAN AUDREY J
4855 IRON FORGE LN
Jacksonville, FL 32210
HARLAN AUDREY J
4632 GOLDEN SPIKE CT
JACKSONVILLE, FL 32257-3347
PAID ON 08/31/2009
$19.20
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
09/02/2009
CF 012964 0000 2009 00
0.00
19.20
0.00
0.00
Adjusted
08/07/2009
CF 012964 0000 2009 00
0.00
19.20
0.00
19.20
Initial
06/01/2009
CF 012964 0000 2009 00
0.00
70.20
0.00
70.20
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/09/2008
CF 012964 0000 2008 00
0.00
9.60
0.00
0.00
12/09/2008
Adjusted
12/01/2008
CF 012964 0000 2008 00
0.00
9.60
0.00
9.60
Adjusted
10/22/2008
CF 012964 0000 2008 00
0.00
39.60
0.00
39.60
Initial
05/01/2008
CF 012964 0000 2008 00
0.00
54.30
0.00
54.30