City User Fees - Account Summary
RE #:
1130148245
BOUTROS JAMIL M
7736 E LYNCHBURG CT
Jacksonville, FL 32277
BOUTROS JAMIL M
7736 LYNCHBURG CT E
JACKSONVILLE, FL 32277-0927
PAID ON 08/26/2009
$93.93
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/26/2009
CF 113014 8245 2009 00
0.00
93.00
0.93
0.00
08/26/2009
Adjusted
08/01/2009
CF 113014 8245 2009 00
0.00
93.00
0.93
93.93
Initial
06/01/2009
CF 113014 8245 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
01/12/2009
CF 113014 8245 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 113014 8245 2008 00
0.00
60.00
0.00
60.00