City User Fees - Account Summary
RE #:
1065784510
BUSSELL DANIEL M
12426 GLENN HOLLOW DR
Jacksonville, FL 32226
BUSSELL DANIEL M & MARY ANN
12426 GLENN HOLLOW DR
JACKSONVILLE, FL 32226-2361
PAID ON 07/31/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 106578 4510 2009 00
0.00
93.00
0.93
93.93
Adjusted
07/31/2009
CF 106578 4510 2009 00
0.00
93.00
0.00
0.00
07/31/2009
Adjusted
06/09/2009
CF 106578 4510 2009 00
0.00
93.00
0.00
93.00
Initial
06/01/2009
CF 106578 4510 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 4510 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 106578 4510 2008 00
0.00
60.00
0.00
60.00