City User Fees - Account Summary
RE #:
0442731420
EMANUEL DONNA A
12088 CHESTER CREEK RD
Jacksonville, FL 32218
EMANUEL DONNA A & DAVID G
12088 CHESTER CREEK RD
JACKSONVILLE, FL 32218-3323
PAID ON 10/29/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
10/29/2009
CF 044273 1420 2009 00
0.00
93.00
0.00
0.00
10/29/2009
Adjusted
09/23/2009
CF 044273 1420 2009 00
0.00
93.00
0.00
93.00
Initial
06/01/2009
CF 044273 1420 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
10/24/2008
CF 044273 1420 2008 00
0.00
60.00
0.00
60.00
10/24/2008
Adjusted
10/24/2008
CF 044273 1420 2008 00
0.00
60.00
0.00
0.00
10/24/2008
Adjusted
10/01/2008
CF 044273 1420 2008 00
0.00
60.00
2.40
62.40
Initial
05/01/2008
CF 044273 1420 2008 00
0.00
60.00
0.00
60.00