City User Fees - Account Summary
RE #:
1490160424
KIRTLEY WILLIAM M
3746 MOORINGS LN
Jacksonville, FL 32257
KIRTLEY WILLIAM M & CAROLYN B
8216 HAMPTON LAKE LN
JACKSONVILLE, FL 32256-3442
PAID ON 06/11/2009
$80.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/31/2009
CF 149016 0424 2009 00
0.00
67.17
0.00
0.00
Adjusted
07/31/2009
CF 149016 0424 2009 00
0.00
71.58
0.00
0.00
Adjusted
06/11/2009
CF 149016 0424 2009 00
0.00
80.40
0.00
0.00
06/11/2009
Initial
06/01/2009
CF 149016 0424 2009 00
0.00
80.40
0.00
80.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
01/02/2009
CF 149016 0424 2008 00
0.00
44.70
0.00
0.00
Adjusted
12/26/2008
CF 149016 0424 2008 00
0.00
44.70
0.00
0.00
Initial
05/01/2008
CF 149016 0424 2008 00
0.00
44.70
0.00
44.70