City User Fees - Account Summary
RE #:
1065784025
EDGHILL KADIR
3427 GLENN HOLLOW CT
Jacksonville, FL 32226
EDGHILL KADIR & JOY
3427 GLENN HOLLOW CT
JACKSONVILLE, FL 32226
PAID ON 08/25/2009
$93.93
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/25/2009
CF 106578 4025 2009 00
0.00
93.00
0.93
0.00
08/25/2009
Adjusted
08/01/2009
CF 106578 4025 2009 00
0.00
93.00
0.93
93.93
Initial
06/01/2009
CF 106578 4025 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
12/24/2008
CF 106578 4025 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 106578 4025 2008 00
0.00
60.00
0.00
60.00