City User Fees - Account Summary
RE #:
1057406740
BROOKS JOHN W
12013 MICHAELSON CT
Jacksonville, FL 32223
BROOKS JOHN W & CONNIE R
12013 MICHAELSON CT
JACKSONVILLE, FL 32223-0770
PAID ON 06/29/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/29/2009
CF 105740 6740 2009 00
0.00
93.00
0.00
0.00
06/29/2009
Initial
06/01/2009
CF 105740 6740 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/19/2008
CF 105740 6740 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 105740 6740 2008 00
0.00
60.00
0.00
60.00