City User Fees - Account Summary
RE #:
1485225030
COUCH CHRIS S
7740 SOUTHSIDE BLVD 206
Jacksonville, FL 32256
HOWLAND DARYL J
13047 BENTWATER DR
JACKSONVILLE, FL 32256
PAID ON 07/31/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 148522 5030 2009 00
0.00
29.40
0.29
29.69
Adjusted
07/31/2009
CF 148522 5030 2009 00
0.00
29.40
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 148522 5030 2009 00
0.00
29.40
0.00
29.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/22/2008
CF 148522 5030 2008 00
0.00
14.70
0.00
0.00
05/22/2008
Initial
05/01/2008
CF 148522 5030 2008 00
0.00
14.70
0.00
14.70