City User Fees - Account Summary
RE #:
0504040000
DAY BRIAN K
2436 COLEMAN CT
Jacksonville, FL 32254
DAY BRIAN K
2436 COLEMAN CT
JACKSONVILLE, FL 32254
PAID ON 08/03/2009
$81.81
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/03/2009
CF 050404 0000 2009 00
0.00
81.00
0.81
0.00
08/03/2009
Adjusted
08/01/2009
CF 050404 0000 2009 00
0.00
81.00
0.81
81.81
Adjusted
06/09/2009
CF 050404 0000 2009 00
0.00
81.00
0.00
81.00
Initial
06/01/2009
CF 050404 0000 2009 00
0.00
81.00
0.00
81.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
09/24/2008
CF 050404 0000 2008 00
0.00
45.00
1.35
0.00
09/24/2008
Adjusted
09/23/2008
CF 050404 0000 2008 00
0.00
45.00
1.35
46.35
Initial
05/01/2008
CF 050404 0000 2008 00
0.00
45.00
0.00
45.00