City User Fees - Account Summary
RE #:
0164635710
BROCK JOHN L
8938 CAMSHIRE DR
Jacksonville, FL 32244
BROCK JOHN L & WANDA P
C/O WANDA P BROCK
8938 CAMSHIRE DR
JACKSONVILLE, FL 32244-5990
PAID ON 06/02/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/02/2009
CF 016463 5710 2009 00
0.00
93.00
0.00
0.00
06/02/2009
Initial
06/01/2009
CF 016463 5710 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
01/12/2009
CF 016463 5710 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 016463 5710 2008 00
0.00
60.00
0.00
60.00