City User Fees - Account Summary
RE #:
1612281470
EMMERT JOHN
2925 E MIKRIS DR
Jacksonville, FL 32225
EMMERT JOHN
2925 MIKRIS DR E
JACKSONVILLE, FL 32225-7620
PAID ON 06/03/2009
$72.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/03/2009
CF 161228 1470 2009 00
0.00
72.00
0.00
0.00
06/03/2009
Initial
06/01/2009
CF 161228 1470 2009 00
0.00
72.00
0.00
72.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/18/2008
CF 161228 1470 2008 00
0.00
40.50
0.00
0.00
Initial
05/01/2008
CF 161228 1470 2008 00
0.00
45.00
0.00
45.00