City User Fees - Account Summary
RE #:
0168680000
DAVID WILLIAM K
4226 S LANE AVE
Jacksonville, FL 32210
DAVID WILLIAM K
5115 OTTER CREEK DR
PONTE VEDRA BEACH, FL 32082-3032
PAID ON 06/17/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/17/2009
CF 016868 0000 2009 00
0.00
111.00
0.00
0.00
06/17/2009
Adjusted
06/09/2009
CF 016868 0000 2009 00
0.00
111.00
0.00
111.00
Initial
06/01/2009
CF 016868 0000 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/10/2008
CF 016868 0000 2008 00
0.00
60.00
0.00
0.00
06/10/2008
Initial
05/01/2008
CF 016868 0000 2008 00
0.00
60.00
0.00
60.00