City User Fees - Account Summary
RE #:
1356560000
THORNTON CHARLES THOMAS
5639 SHARON TER
Jacksonville, FL 32207
THORNTON CHARLES THOMAS
5639 SHARON TE
JACKSONVILLE, FL 32207-5903
PAID ON 07/31/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 135656 0000 2009 00
0.00
111.00
1.11
112.11
Adjusted
07/31/2009
CF 135656 0000 2009 00
0.00
111.00
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 135656 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
06/02/2008
CF 135656 0000 2008 00
0.00
60.00
0.00
0.00
06/02/2008
Initial
05/01/2008
CF 135656 0000 2008 00
0.00
60.00
0.00
60.00