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
    $199.20    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/17/2009CF 044240 0000 2009 000.0099.600.000.00 
Adjusted 07/30/2009CF 044240 0000 2009 000.00199.200.000.0007/30/2009
Initial 06/01/2009CF 044240 0000 2009 000.00199.200.00199.20 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/06/2008CF 044240 0000 2008 000.00108.604.340.0010/06/2008
Adjusted 10/01/2008CF 044240 0000 2008 000.00108.604.34112.94 
Initial 05/01/2008CF 044240 0000 2008 000.00108.600.00108.60