City User Fees - Account Summary
RE #:
1486310509
HOWELL EARL A JR
10111 S LEISURE LN 9
Jacksonville, FL 32256
HOWELL EARL A JR & BETTY P
10111 LEISURE LA #9
JACKSONVILLE, FL 32256
PAID ON 07/31/2009
$20.58
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 148631 0509 2009 00
0.00
20.58
0.21
20.79
Adjusted
07/31/2009
CF 148631 0509 2009 00
0.00
20.58
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 148631 0509 2009 00
0.00
20.58
0.00
20.58
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
01/09/2009
CF 148631 0509 2008 00
0.00
10.29
0.00
0.00
Initial
05/01/2008
CF 148631 0509 2008 00
0.00
14.70
0.00
14.70