City User Fees - Account Summary
RE #:
1678015115
OBRIEN MATTHEW J
8027 WEATHERBY CT
Jacksonville, FL 32256
MCMAINS JOEL P & SHARON L
8027 WEATHERBY CT
JACKSONVILLE, FL 32256-3636
PAID ON 08/14/2009
$115.14
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/14/2009
CF 167801 5115 2009 00
0.00
114.00
1.14
0.00
08/14/2009
Adjusted
08/01/2009
CF 167801 5115 2009 00
0.00
114.00
1.14
115.14
Initial
06/01/2009
CF 167801 5115 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
12/08/2008
CF 167801 5115 2008 00
0.00
61.50
0.00
0.00
Initial
05/01/2008
CF 167801 5115 2008 00
0.00
75.00
0.00
75.00