City User Fees - Account Summary
RE #:
1494121350
HARDEN EARL
9403 CEDAR DELL CT
Jacksonville, FL 32257
HARDEN EARL & LYNN
9403 CEDAR DELL CT
JACKSONVILLE, FL 32257-4404
PAID ON 06/03/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/03/2009
CF 149412 1350 2009 00
0.00
111.00
0.00
0.00
06/03/2009
Initial
06/01/2009
CF 149412 1350 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
06/04/2008
CF 149412 1350 2008 00
0.00
60.00
0.00
0.00
06/04/2008
Initial
05/01/2008
CF 149412 1350 2008 00
0.00
60.00
0.00
60.00