City User Fees - Account Summary
RE #:
0160560270
VARNER JOHN M
7964 COLLINS BAY CT
Jacksonville, FL 32244
VARNER JOHN M & GREGORIA
13532 SPRINGDALE ST
WESTMINSTER, CA 92683-2445
PAID ON 09/03/2009
$94.86
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
09/03/2009
CF 016056 0270 2009 00
0.00
93.00
1.86
0.00
09/03/2009
Adjusted
09/02/2009
CF 016056 0270 2009 00
0.00
93.00
1.86
94.86
Adjusted
08/01/2009
CF 016056 0270 2009 00
0.00
93.00
0.93
93.93
Initial
06/01/2009
CF 016056 0270 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
06/12/2008
CF 016056 0270 2008 00
0.00
60.00
0.00
0.00
06/12/2008
Initial
05/01/2008
CF 016056 0270 2008 00
0.00
60.00
0.00
60.00