City User Fees - Account Summary
RE #:
0693940000
GROOMS RUSSELL E JR
4325 MARQUETTE AVE
Jacksonville, FL 32210
GROOMS RUSSELL E JR & CATHERINE M
5104 PEBBLE ISLE DR
JACKSONVILLE, FL 32210-8237
PAID ON 08/06/2009
$112.11
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/06/2009
CF 069394 0000 2009 00
0.00
111.00
1.11
0.00
08/06/2009
Adjusted
08/01/2009
CF 069394 0000 2009 00
0.00
111.00
1.11
112.11
Initial
06/01/2009
CF 069394 0000 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
07/07/2008
CF 069394 0000 2008 00
0.00
60.00
0.60
60.60
07/07/2008
Adjusted
07/07/2008
CF 069394 0000 2008 00
0.00
60.00
0.60
0.00
07/07/2008
Initial
05/01/2008
CF 069394 0000 2008 00
0.00
60.00
0.00
60.00