City User Fees - Account Summary
RE #:
1654190260
PARRISH ANNA
10514 RUNNING OAK CT
Jacksonville, FL 32246
LEAKE VERMER B
10514 RUNNING OAK CT
JACKSONVILLE, FL 32246-1839
PAID ON 07/08/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/08/2009
CF 165419 0260 2009 00
0.00
93.00
0.00
0.00
07/08/2009
Initial
06/01/2009
CF 165419 0260 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
12/11/2008
CF 165419 0260 2008 00
0.00
51.00
0.00
0.00
Adjusted
07/03/2008
CF 165419 0260 2008 00
0.00
60.00
0.00
60.00
Adjusted
07/03/2008
CF 165419 0260 2008 00
0.00
60.00
0.60
60.60
Initial
05/01/2008
CF 165419 0260 2008 00
0.00
60.00
0.00
60.00