City User Fees - Account Summary
RE #:
0128750345
JACKSON DANIELL O
3926 W SHERMAN HILLS PKWY
Jacksonville, FL 32210
JACKSON DANIELL O & LATUNYA Z
3926 SHERMAN HILLS PKWY W
JACKSONVILLE, FL 32210
PAID ON 07/31/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 012875 0345 2009 00
0.00
93.00
0.93
93.93
Adjusted
07/31/2009
CF 012875 0345 2009 00
0.00
93.00
0.00
0.00
07/31/2009
Adjusted
06/09/2009
CF 012875 0345 2009 00
0.00
93.00
0.00
93.00
Initial
06/01/2009
CF 012875 0345 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/13/2008
CF 012875 0345 2008 00
0.00
51.00
0.00
0.00
Adjusted
10/01/2008
CF 012875 0345 2008 00
0.00
60.00
2.40
62.40
Initial
05/01/2008
CF 012875 0345 2008 00
0.00
60.00
0.00
60.00