City User Fees - Account Summary
RE #:
1652631865
CLEMENTS WILLIAM M
2037 WYNDHAM HOLLOW CT
Jacksonville, FL 32246
CLEMENTS WILLIAM M
2037 WYNDHAM HOLLOW CT
JACKSONVILLE, FL 32246-8474
PAID ON 06/23/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/23/2009
CF 165263 1865 2009 00
0.00
93.00
0.00
0.00
06/23/2009
Initial
06/01/2009
CF 165263 1865 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
01/16/2009
CF 165263 1865 2008 00
0.00
51.00
0.00
0.00
01/16/2009
Adjusted
12/08/2008
CF 165263 1865 2008 00
0.00
51.00
0.00
51.00
Initial
05/01/2008
CF 165263 1865 2008 00
0.00
60.00
0.00
60.00