City User Fees - Account Summary
RE #:
1486330015
FOWLER BRIAN L
10134 W COURTYARDS PL
Jacksonville, FL 32256
FOWLER BRIAN L & ERICA M
7882 JAMES ISLAND WY
JACKSONVILLE, FL 32256
PAID ON 06/10/2009
$141.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/10/2009
CF 148633 0015 2009 00
0.00
141.00
0.00
0.00
06/10/2009
Initial
06/01/2009
CF 148633 0015 2009 00
0.00
141.00
0.00
141.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/12/2008
CF 148633 0015 2008 00
0.00
75.00
0.00
0.00
05/12/2008
Initial
05/01/2008
CF 148633 0015 2008 00
0.00
75.00
0.00
75.00