City User Fees - Account Summary
RE #:
1677463620
MULLINIX EDWARD W JR
7806 MOUNT RANIER DR
Jacksonville, FL 32256
MULLINIX EDWARD W JR & MICHELLE L
7806 MOUNT RANIER DR
JACKSONVILLE, FL 32256-2998
PAID ON 07/30/2009
$114.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/30/2009
CF 167746 3620 2009 00
0.00
114.00
0.00
0.00
07/30/2009
Adjusted
06/09/2009
CF 167746 3620 2009 00
0.00
114.00
0.00
114.00
Initial
06/01/2009
CF 167746 3620 2009 00
0.00
114.00
0.00
114.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/09/2008
CF 167746 3620 2008 00
0.00
61.50
0.00
0.00
Initial
05/01/2008
CF 167746 3620 2008 00
0.00
75.00
0.00
75.00