City User Fees - Account Summary
RE #:
0419160640
JUBERT JOHN M
9465 GILCHRIST CT
Jacksonville, FL 32219
JUBERT JOHN M & PATRESE
1703 DAYTONA LN
JACKSONVILLE, FL 32218-6222
PAID ON 07/20/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/20/2009
CF 041916 0640 2009 00
0.00
111.00
0.00
0.00
07/20/2009
Initial
06/01/2009
CF 041916 0640 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/03/2008
CF 041916 0640 2008 00
0.00
60.00
0.00
0.00
06/03/2008
Initial
05/01/2008
CF 041916 0640 2008 00
0.00
60.00
0.00
60.00