City User Fees - Account Summary
RE #:
0442400000
BROOKER O K
2017 VIP RD
Jacksonville, FL 32218
BROOKER O K
578 ED HARRELL RD
HORTENSE, GA 31543-7002
PAID ON 07/30/2009
$199.20
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/17/2009
CF 044240 0000 2009 00
0.00
99.60
0.00
0.00
Adjusted
07/30/2009
CF 044240 0000 2009 00
0.00
199.20
0.00
0.00
07/30/2009
Initial
06/01/2009
CF 044240 0000 2009 00
0.00
199.20
0.00
199.20
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
10/06/2008
CF 044240 0000 2008 00
0.00
108.60
4.34
0.00
10/06/2008
Adjusted
10/01/2008
CF 044240 0000 2008 00
0.00
108.60
4.34
112.94
Initial
05/01/2008
CF 044240 0000 2008 00
0.00
108.60
0.00
108.60