City User Fees - Account Summary
RE #:
1084740000
HARRELL MARY R
2131 N LEONARDO LN
Jacksonville, FL 32218
HARRELL THOMAS W & MARY R
2131 LEONARDO LN N
JACKSONVILLE, FL 32218-2140
PAID ON 07/31/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 108474 0000 2009 00
0.00
111.00
1.11
112.11
Adjusted
07/31/2009
CF 108474 0000 2009 00
0.00
111.00
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 108474 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
05/27/2008
CF 108474 0000 2008 00
0.00
60.00
0.00
0.00
05/27/2008
Initial
05/01/2008
CF 108474 0000 2008 00
0.00
60.00
0.00
60.00