City User Fees - Account Summary
RE #:
1564390385
WOOD ERIKA
11575 W WANDERING PINES TRL
Jacksonville, FL 32258
WOOD ERIKA & JOEL B
11575 WANDERING PINES TRAIL W
JACKSONVILLE, FL 32258
PAID ON 08/31/2009
$93.93
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
09/10/2009
CF 156439 0385 2009 00
0.00
93.00
0.93
0.00
Adjusted
09/02/2009
CF 156439 0385 2009 00
0.00
93.00
1.86
94.86
Adjusted
08/01/2009
CF 156439 0385 2009 00
0.00
93.00
0.93
93.93
Initial
06/01/2009
CF 156439 0385 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/26/2008
CF 156439 0385 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 156439 0385 2008 00
0.00
60.00
0.00
60.00