City User Fees - Account Summary
RE #:
0153440000
BELL JOHN H
10090 103RD ST
Jacksonville, FL 32210
BELL JOHN H & KAREN S
8456 FELDMAN RD
JACKSONVILLE, FL 32244-4804
PAID ON 07/28/2009
$99.60
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/28/2009
CF 015344 0000 2009 00
0.00
99.60
0.00
0.00
07/28/2009
Initial
06/01/2009
CF 015344 0000 2009 00
0.00
99.60
0.00
99.60
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/29/2008
CF 015344 0000 2008 00
0.00
54.30
0.00
0.00
05/29/2008
Initial
05/01/2008
CF 015344 0000 2008 00
0.00
54.30
0.00
54.30