City User Fees - Account Summary
RE #:
1622004110
MORRIS DAVID L
12484 N WINDY WILLOWS DR
Jacksonville, FL 32225
MORRIS DAVID ET AL
12484 WINDY WILLOWS DR N
JACKSONVILLE, FL 32225-5951
PAID ON 08/19/2009
$93.93
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/19/2009
CF 162200 4110 2009 00
0.00
93.00
0.93
0.00
08/19/2009
Adjusted
08/01/2009
CF 162200 4110 2009 00
0.00
93.00
0.93
93.93
Adjusted
06/09/2009
CF 162200 4110 2009 00
0.00
93.00
0.00
93.00
Initial
06/01/2009
CF 162200 4110 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
02/20/2009
CF 162200 4110 2008 00
0.00
51.00
0.51
0.00
02/20/2009
Adjusted
02/01/2009
CF 162200 4110 2008 00
0.00
51.00
0.51
51.51
Adjusted
12/30/2008
CF 162200 4110 2008 00
0.00
51.00
0.00
51.00
Initial
05/01/2008
CF 162200 4110 2008 00
0.00
60.00
0.00
60.00