City User Fees - Account Summary
RE #:
1612304040
BROOKINS DEBORAH L
2375 HUCKINS CT
Jacksonville, FL 32225
BROOKINS DEBORAH L
2375 HUCKINS CT
JACKSONVILLE, FL 32225-1558
PAID ON 07/28/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/28/2009
CF 161230 4040 2009 00
0.00
111.00
0.00
0.00
07/28/2009
Initial
06/01/2009
CF 161230 4040 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
06/03/2008
CF 161230 4040 2008 00
0.00
60.00
0.00
0.00
06/03/2008
Initial
05/01/2008
CF 161230 4040 2008 00
0.00
60.00
0.00
60.00