City User Fees - Account Summary
RE #:
1591080000
WOOD JOHN E JR
4248 HILLWOOD RD
Jacksonville, FL 32223
WOOD JOHN E JR
4248 HILLWOOD RD
JACKSONVILLE, FL 32223-2007
PAID ON 07/31/2009
$192.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 159108 0000 2009 00
0.00
192.00
1.92
193.92
Adjusted
07/31/2009
CF 159108 0000 2009 00
0.00
192.00
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 159108 0000 2009 00
0.00
192.00
0.00
192.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/29/2008
CF 159108 0000 2008 00
0.00
119.70
0.00
0.00
05/29/2008
Initial
05/01/2008
CF 159108 0000 2008 00
0.00
119.70
0.00
119.70