City User Fees - Account Summary
RE #:
1057402162
KIRBY THEOPHILUS P II
2233 ACORNSHELL CT
Jacksonville, FL 32223
KIRBY THEOPHILUS P, II & LINDA M
2233 ACORNSHELL CT
JACKSONVILLE, FL 32223-0724
PAID ON 06/23/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/23/2009
CF 105740 2162 2009 00
0.00
111.00
0.00
0.00
06/23/2009
Initial
06/01/2009
CF 105740 2162 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
05/28/2008
CF 105740 2162 2008 00
0.00
60.00
0.00
0.00
05/28/2008
Initial
05/01/2008
CF 105740 2162 2008 00
0.00
60.00
0.00
60.00