City User Fees - Account Summary
RE #:
1440130000
TAYLOR RICHARD L
8524 GALVESTON AVE
Jacksonville, FL 32211
TAYLOR RICHARD L & SARAH J
8524 GALVESTON AVE
JACKSONVILLE, FL 32211-7943
PAID ON 10/19/2009
$51.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
10/20/2009
CF 144013 0000 2009 00
0.00
51.00
0.00
0.00
Adjusted
10/05/2009
CF 144013 0000 2009 00
0.00
51.00
0.00
51.00
Initial
06/01/2009
CF 144013 0000 2009 00
0.00
81.00
0.00
81.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/11/2008
CF 144013 0000 2008 00
0.00
30.00
0.00
0.00
Initial
05/01/2008
CF 144013 0000 2008 00
0.00
45.00
0.00
45.00