City User Fees - Account Summary
RE #:
1564113144
HALL MARY A ET AL
11637 GWYNFORD LN
Jacksonville, FL 32223
HALL MARY A ET AL
11637 GWYNFORD LN
JACKSONVILLE, FL 32223-7253
PAID ON 06/22/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
09/23/2009
CF 156411 3144 2009 00
0.00
84.00
0.00
0.00
Adjusted
09/23/2009
CF 156411 3144 2009 00
0.00
93.00
0.00
0.00
Adjusted
06/22/2009
CF 156411 3144 2009 00
0.00
111.00
0.00
0.00
06/22/2009
Initial
06/01/2009
CF 156411 3144 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
05/27/2008
CF 156411 3144 2008 00
0.00
60.00
0.00
0.00
05/27/2008
Initial
05/01/2008
CF 156411 3144 2008 00
0.00
60.00
0.00
60.00