City User Fees - Account Summary
RE #:
1564407076
ROLLINS JARED T
4834 W WETHERSFIELD PL
Jacksonville, FL 32257
ROLLINS JARED T & BRITTANY L
4834 WETHERSFIELD PL W
JACKSONVILLE, FL 32257-4528
PAID ON 07/16/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/16/2009
CF 156440 7076 2009 00
0.00
93.00
0.00
0.00
07/16/2009
Initial
06/01/2009
CF 156440 7076 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
12/03/2008
CF 156440 7076 2008 00
0.00
51.00
0.00
0.00
12/03/2008
Adjusted
11/17/2008
CF 156440 7076 2008 00
0.00
51.00
0.00
51.00
Initial
05/01/2008
CF 156440 7076 2008 00
0.00
60.00
0.00
60.00