City User Fees - Account Summary
RE #:
1090441070
KING JONATHAN D
3838 SARAH BROOKE CT
Jacksonville, FL 32277
KING JONATHAN D & RHONDA L
3838 SARAH BROOKE CT
JACKSONVILLE, FL 32277-2285
PAID ON 07/24/2009
$141.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/24/2009
CF 109044 1070 2009 00
0.00
141.00
0.00
0.00
07/24/2009
Initial
06/01/2009
CF 109044 1070 2009 00
0.00
141.00
0.00
141.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/06/2008
CF 109044 1070 2008 00
0.00
75.00
0.00
0.00
05/06/2008
Initial
05/01/2008
CF 109044 1070 2008 00
0.00
75.00
0.00
75.00