City User Fees - Account Summary
RE #:
1677596380
WESTBROOK LYNN A
8547 ETHANS GLEN TER
Jacksonville, FL 32256
WESTBROOK LYNN A & NANCY J
8547 ETHANS GLEN TER
JACKSONVILLE, FL 32256-9068
PAID ON 06/01/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Initial
06/01/2009
CF 167759 6380 2009 00
0.00
93.00
0.00
93.00
06/01/2009
Adjusted
06/01/2009
CF 167759 6380 2009 00
0.00
93.00
0.00
0.00
06/01/2009
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/10/2008
CF 167759 6380 2008 00
0.00
51.00
0.00
0.00
Adjusted
11/23/2008
CF 167759 6380 2008 00
0.00
60.00
0.00
0.00
Initial
05/01/2008
CF 167759 6380 2008 00
0.00
75.00
0.00
75.00