City User Fees - Account Summary
RE #:
1610225240
FALLON ERIK P
3293 E JUPITER HILLS CIR
Jacksonville, FL 32225
ROEBUCK RAYMOND L JR & INGRID S
3293 JUPITER CR E
JACKSONVILLE, FL 32225
PAID ON 06/03/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/30/2009
CF 161022 5240 2009 00
0.00
93.00
0.00
0.00
Adjusted
11/10/2009
CF 161022 5240 2009 00
0.00
111.00
0.00
0.00
Adjusted
06/03/2009
CF 161022 5240 2009 00
0.00
111.00
0.00
0.00
06/03/2009
Initial
06/01/2009
CF 161022 5240 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
05/08/2008
CF 161022 5240 2008 00
0.00
60.00
0.00
0.00
05/08/2008
Initial
05/01/2008
CF 161022 5240 2008 00
0.00
60.00
0.00
60.00