City User Fees - Account Summary
RE #:
0131000115
FANORD GERILET
4436 DEER VALLEY DR
Jacksonville, FL 32210
FANORD GERILET
4436 DEER VALLEY DR
JACKSONVILLE, FL 32210-9765
PAID ON 08/27/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/27/2009
CF 013100 0115 2009 00
0.00
93.00
0.00
0.00
08/27/2009
Adjusted
08/26/2009
CF 013100 0115 2009 00
0.00
93.00
0.00
93.00
Adjusted
08/01/2009
CF 013100 0115 2009 00
0.00
93.00
0.93
93.93
Initial
06/01/2009
CF 013100 0115 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
12/12/2008
CF 013100 0115 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 013100 0115 2008 00
0.00
60.00
0.00
60.00