City User Fees - Account Summary
RE #:
1415370000
DOICE DANIELLE G
6824 ARTHUR CT
Jacksonville, FL 32211
DOICE DANIELLE G
6824 ARTHUR CT
JACKSONVILLE, FL 32211-4851
PAID ON 09/03/2009
$82.62
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
09/03/2009
CF 141537 0000 2009 00
0.00
81.00
1.62
0.00
09/03/2009
Adjusted
09/02/2009
CF 141537 0000 2009 00
0.00
81.00
1.62
82.62
Adjusted
08/01/2009
CF 141537 0000 2009 00
0.00
81.00
0.81
81.81
Initial
06/01/2009
CF 141537 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
06/06/2008
CF 141537 0000 2008 00
0.00
45.00
0.00
0.00
06/06/2008
Initial
05/01/2008
CF 141537 0000 2008 00
0.00
45.00
0.00
45.00