City User Fees - Account Summary
RE #:
0739020110
BROOKS WILLIAM HRAND
513 N MARKET ST
Jacksonville, FL 32202
BROOKS WILLIAM HRAND
513 N MARKET ST
JACKSONVILLE, FL 32202-2719
PAID ON 06/08/2009
$80.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/08/2009
CF 073902 0110 2009 00
0.00
80.40
0.00
0.00
06/08/2009
Initial
06/01/2009
CF 073902 0110 2009 00
0.00
80.40
0.00
80.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/03/2008
CF 073902 0110 2008 00
0.00
44.70
0.00
0.00
06/03/2008
Initial
05/01/2008
CF 073902 0110 2008 00
0.00
44.70
0.00
44.70