City User Fees - Account Summary
RE #:
1100190000
FLOWERS TERESA R
262 CLAUDIA DR
Jacksonville, FL 32218
FLOWERS TERESA R
262 CLAUDIA DR
JACKSONVILLE, FL 32218-4078
PAID ON 07/21/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/21/2009
CF 110019 0000 2009 00
0.00
111.00
0.00
0.00
07/21/2009
Adjusted
06/09/2009
CF 110019 0000 2009 00
0.00
111.00
0.00
111.00
Initial
06/01/2009
CF 110019 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
05/22/2008
CF 110019 0000 2008 00
0.00
60.00
0.00
0.00
05/22/2008
Initial
05/01/2008
CF 110019 0000 2008 00
0.00
60.00
0.00
60.00