City User Fees - Account Summary
RE #:
1677307095
EPSTEIN OLIVER L
4340 AMBERBROOK CT
Jacksonville, FL 32224
EPSTEIN OLIVER L & JONNA B
4340 AMBERBROOK CT
JACKSONVILLE, FL 32224-7633
PAID ON 07/31/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
09/04/2009
CF 167730 7095 2009 00
0.00
93.00
0.00
0.00
Adjusted
07/31/2009
CF 167730 7095 2009 00
0.00
111.00
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 167730 7095 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/19/2008
CF 167730 7095 2008 00
0.00
60.00
0.00
0.00
05/19/2008
Initial
05/01/2008
CF 167730 7095 2008 00
0.00
60.00
0.00
60.00