City User Fees - Account Summary
RE #:
0975130000
ROWELL EUNICE GAIL
6037 TRANSYLVANIA AVE
Jacksonville, FL 32210
ROWELL EUNICE GAIL
6037 TRANSYLVANIA AVE
JACKSONVILLE, FL 32210-7803
PAID ON 07/24/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/24/2009
CF 097513 0000 2009 00
0.00
111.00
0.00
0.00
07/24/2009
Initial
06/01/2009
CF 097513 0000 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
05/20/2008
CF 097513 0000 2008 00
0.00
60.00
0.00
0.00
05/20/2008
Initial
05/01/2008
CF 097513 0000 2008 00
0.00
60.00
0.00
60.00