City User Fees - Account Summary
RE #:
0164635800
KIRKLAND PAUL L
8929 CAMSHIRE DR
Jacksonville, FL 32244
KIRKLAND PAUL L & SHEILA W
8929 CAMSHIRE DR
JACKSONVILLE, FL 32244-5994
PAID ON 08/13/2009
$115.14
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/13/2009
CF 016463 5800 2009 00
0.00
114.00
1.14
0.00
08/13/2009
Adjusted
08/01/2009
CF 016463 5800 2009 00
0.00
114.00
1.14
115.14
Initial
06/01/2009
CF 016463 5800 2009 00
0.00
114.00
0.00
114.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
01/12/2009
CF 016463 5800 2008 00
0.00
61.50
0.00
0.00
Initial
05/01/2008
CF 016463 5800 2008 00
0.00
75.00
0.00
75.00