City User Fees - Account Summary
RE #:
1677260468
KOLA JASIM
10075 N GATE PKWY 1808
Jacksonville, FL 32246
POCATERRA JORGE
10855 NW 62 TE
ALACHUA, FL 32615
PAID ON 07/15/2009
$19.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/15/2009
CF 167726 0468 2009 00
0.00
19.40
0.00
0.00
07/15/2009
Initial
06/01/2009
CF 167726 0468 2009 00
0.00
19.40
0.00
19.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/31/2008
CF 167726 0468 2008 00
0.00
9.70
0.00
0.00
12/31/2008
Adjusted
12/10/2008
CF 167726 0468 2008 00
0.00
9.70
0.00
9.70
Adjusted
12/10/2008
CF 167726 0468 2008 00
0.00
14.11
0.00
14.11
Initial
05/01/2008
CF 167726 0468 2008 00
0.00
14.70
0.00
14.70