City User Fees - Account Summary
RE #:
0450010000
REEDER JANIE FURNESS
107 W 19TH ST
Jacksonville, FL 32206
REEDER JANIE FURNESS ET AL
9003 MILL STT
FT WASH, MD 20744
PAID ON 06/05/2009
$81.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/05/2009
CF 045001 0000 2009 00
0.00
81.00
0.00
0.00
06/05/2009
Initial
06/01/2009
CF 045001 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
05/23/2008
CF 045001 0000 2008 00
0.00
45.00
0.00
0.00
05/23/2008
Initial
05/01/2008
CF 045001 0000 2008 00
0.00
45.00
0.00
45.00