City User Fees - Account Summary
RE #:
0925990000
COBB DAVID L
3889 HERSCHEL ST
Jacksonville, FL 32205
COBB JASON S SR
3893 HERSCHEL ST
JACKSONVILLE, FL 32205
PAID ON 07/08/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/08/2009
CF 092599 0000 2009 00
0.00
111.00
0.00
0.00
07/08/2009
Adjusted
06/09/2009
CF 092599 0000 2009 00
0.00
111.00
0.00
111.00
Initial
06/01/2009
CF 092599 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
05/06/2008
CF 092599 0000 2008 00
0.00
60.00
0.00
0.00
05/06/2008
Initial
05/01/2008
CF 092599 0000 2008 00
0.00
60.00
0.00
60.00