City User Fees - Account Summary
RE #:
1610225535
CHILDERS DAVID O JR
12878 LA COSTA CT
Jacksonville, FL 32225
CHILDERS DAVID O JR & CAROL E
12878 LA COSTA CT
JACKSONVILLE, FL 32225-5721
PAID ON 07/21/2009
$141.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/30/2009
CF 161022 5535 2009 00
0.00
114.00
0.00
0.00
Adjusted
11/10/2009
CF 161022 5535 2009 00
0.00
141.00
0.00
0.00
Adjusted
07/21/2009
CF 161022 5535 2009 00
0.00
141.00
0.00
0.00
07/21/2009
Initial
06/01/2009
CF 161022 5535 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
08/05/2008
CF 161022 5535 2008 00
0.00
75.00
1.50
76.50
08/05/2008
Adjusted
08/05/2008
CF 161022 5535 2008 00
0.00
75.00
1.50
0.00
08/05/2008
Initial
05/01/2008
CF 161022 5535 2008 00
0.00
75.00
0.00
75.00