City User Fees - Account Summary
RE #:
1559162236
BRENNAN LINDSEY T
10388 ARROW FOREST CT
Jacksonville, FL 32257
BRENNAN LINDSEY T
10388 ARROW FOREST CT
JACKSONVILLE, FL 32257-6400
PAID ON 06/29/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/29/2009
CF 155916 2236 2009 00
0.00
111.00
0.00
0.00
06/29/2009
Adjusted
06/09/2009
CF 155916 2236 2009 00
0.00
111.00
0.00
111.00
Initial
06/01/2009
CF 155916 2236 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
05/09/2008
CF 155916 2236 2008 00
0.00
60.00
0.00
0.00
05/09/2008
Initial
05/01/2008
CF 155916 2236 2008 00
0.00
60.00
0.00
60.00