City User Fees - Account Summary
RE #:
1677293690
HERBERT ADAM W JR
4544 E GLEN KERNAN PKWY
Jacksonville, FL 32224
HERBERT ADAM W JR & KAREN Y
4544 E GLEN KERNAN PY
JACKSONVILLE, FL 32224
PAID ON 07/31/2009
$141.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 167729 3690 2009 00
0.00
141.00
1.41
142.41
Adjusted
07/31/2009
CF 167729 3690 2009 00
0.00
141.00
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 167729 3690 2009 00
0.00
141.00
0.00
141.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/16/2008
CF 167729 3690 2008 00
0.00
75.00
0.00
0.00
05/16/2008
Initial
05/01/2008
CF 167729 3690 2008 00
0.00
75.00
0.00
75.00