City User Fees - Account Summary
RE #:
1677278320
FOUR WEN JACKSONVILLE LLC
4907 BIG ISLAND DR
Jacksonville, FL 32246
WEN FOUR FLORIDA INC
2135 WOLBERT TRL
MARIETTA, GA 30062-7908
PAID ON 06/16/2009
$544.20
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/16/2009
CF 167727 8320 2009 00
0.00
544.20
0.00
0.00
06/16/2009
Adjusted
06/09/2009
CF 167727 8320 2009 00
0.00
544.20
0.00
544.20
Initial
06/01/2009
CF 167727 8320 2009 00
0.00
544.20
0.00
544.20
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/19/2008
CF 167727 8320 2008 00
0.00
272.10
0.00
0.00
05/19/2008
Initial
05/01/2008
CF 167727 8320 2008 00
0.00
272.10
0.00
272.10