City User Fees - Account Summary
RE #:
1621065184
GOGUEN BRIAN J
11724 FT CAROLINE LAKES CT
Jacksonville, FL 32225
GOGUEN BRIAN J & KATHERINE SMITH
11724 FORT CAROLINE LAKES CT
JACKSONVILLE, FL 32225-2539
PAID ON 07/31/2009
$80.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 162106 5184 2009 00
0.00
80.40
0.80
81.20
Adjusted
07/31/2009
CF 162106 5184 2009 00
0.00
80.40
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 162106 5184 2009 00
0.00
80.40
0.00
80.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/09/2008
CF 162106 5184 2008 00
0.00
44.70
0.00
0.00
05/09/2008
Initial
05/01/2008
CF 162106 5184 2008 00
0.00
44.70
0.00
44.70