City User Fees - Account Summary
RE #:
1510910442
COBBIN KEVIN M
6228 CHRISTOPHER CREEK CT
Jacksonville, FL 32217
COBBIN KEVIN M & BROOKE A
6228 CHRISTOPHER CREEK CT
JACKSONVILLE, FL 32217-2461
PAID ON 06/29/2009
$141.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/29/2009
CF 151091 0442 2009 00
0.00
141.00
0.00
0.00
06/29/2009
Initial
06/01/2009
CF 151091 0442 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
05/22/2008
CF 151091 0442 2008 00
0.00
75.00
0.00
0.00
05/22/2008
Initial
05/01/2008
CF 151091 0442 2008 00
0.00
75.00
0.00
75.00