City User Fees - Account Summary
RE #:
1602813355
SNOWDEN JAMES S JR
12538 MEDINAH CT
Jacksonville, FL 32225
ROMESBURG KERRY D & JUDY K
12538 MEDINAH CT
JACKSONVILLE, FL 32225-4756
PAID ON 06/08/2009
$141.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/30/2009
CF 160281 3355 2009 00
0.00
114.00
0.00
0.00
Adjusted
11/10/2009
CF 160281 3355 2009 00
0.00
141.00
0.00
0.00
Adjusted
06/08/2009
CF 160281 3355 2009 00
0.00
141.00
0.00
0.00
06/08/2009
Initial
06/01/2009
CF 160281 3355 2009 00
0.00
141.00
0.00
141.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/07/2008
CF 160281 3355 2008 00
0.00
75.00
0.00
0.00
05/07/2008
Initial
05/01/2008
CF 160281 3355 2008 00
0.00
75.00
0.00
75.00