City User Fees - Account Summary
RE #:
1621929235
ENGLISH JOHN W III
12435 WHITE FEATHER DR
Jacksonville, FL 32225
ENGLISH JOHN W III & JANICE W
12435 WHITE FEATHER DR
JACKSONVILLE, FL 32225-2677
PAID ON 08/31/2009
$93.93
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
09/04/2009
CF 162192 9235 2009 00
0.00
93.00
0.93
0.00
Adjusted
09/02/2009
CF 162192 9235 2009 00
0.00
93.00
1.86
94.86
Adjusted
08/01/2009
CF 162192 9235 2009 00
0.00
93.00
0.93
93.93
Initial
06/01/2009
CF 162192 9235 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/20/2008
CF 162192 9235 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 162192 9235 2008 00
0.00
60.00
0.00
60.00