City User Fees - Account Summary
RE #:
1491861262
MOBLEY TERRY N
10125 HAWKS HOLLOW RD
Jacksonville, FL 32257
MOBLEY TERRY N
982 WEST TENNESSEE TR
JACKSONVILLE, FL 32259-1938
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 149186 1262 2009 00
0.00
111.00
0.00
0.00
07/24/2009
Initial
06/01/2009
CF 149186 1262 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
05/09/2008
CF 149186 1262 2008 00
0.00
60.00
0.00
0.00
05/09/2008
Initial
05/01/2008
CF 149186 1262 2008 00
0.00
60.00
0.00
60.00