City User Fees - Account Summary
RE #:
1305450100
LOMEKA MICHAEL NICHOLAS
2043 DUNSFORD TER 19
Jacksonville, FL 32207
HARRELL LOUISE
2043 DUNSFORD TER #19
JACKSONVILLE, FL 32207
PAID ON 07/02/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/02/2009
CF 130545 0100 2009 00
0.00
29.40
0.00
0.00
07/02/2009
Adjusted
06/09/2009
CF 130545 0100 2009 00
0.00
29.40
0.00
29.40
Initial
06/01/2009
CF 130545 0100 2009 00
0.00
29.40
0.00
29.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/19/2008
CF 130545 0100 2008 00
0.00
14.70
0.00
0.00
05/19/2008
Initial
05/01/2008
CF 130545 0100 2008 00
0.00
14.70
0.00
14.70