City User Fees - Account Summary
RE #:
0227140000
JONES MICHAEL R
7012 MARVIN AVE
Jacksonville, FL 32208
JONES MICHAEL R & ANDRETTA
15581 BLYTH CT
WOODBRIDGE, VA 22193-1039
PAID ON 07/28/2009
$81.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/28/2009
CF 022714 0000 2009 00
0.00
81.00
0.00
0.00
07/28/2009
Initial
06/01/2009
CF 022714 0000 2009 00
0.00
81.00
0.00
81.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/27/2008
CF 022714 0000 2008 00
0.00
45.00
0.00
0.00
05/27/2008
Initial
05/01/2008
CF 022714 0000 2008 00
0.00
45.00
0.00
45.00