City User Fees - Account Summary
RE #:
1090441030
BARKER PAUL D
3718 SARAH BROOKE CT
Jacksonville, FL 32277
BARKER PAUL D & DEBORAH L
3718 SARAH BROOK CT
JACKSONVILLE, FL 32277-9731
PAID ON 07/30/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/30/2009
CF 109044 1030 2009 00
0.00
111.00
0.00
0.00
07/30/2009
Initial
06/01/2009
CF 109044 1030 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
05/07/2008
CF 109044 1030 2008 00
0.00
60.00
0.00
0.00
05/07/2008
Initial
05/01/2008
CF 109044 1030 2008 00
0.00
60.00
0.00
60.00