City User Fees - Account Summary
RE #:
1589265804
HERNANDEZ MEREDITH ALLEN
12029 AMBROSIA CT
Jacksonville, FL 32223
HERNANDEZ MEREDITH ALLEN
12029 AMBROSIA CT
P O BOX 57487
JACKSONVILLE, FL 32241-7487
PAID ON 08/19/2009
$142.41
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/19/2009
CF 158926 5804 2009 00
0.00
141.00
1.41
0.00
08/19/2009
Adjusted
08/01/2009
CF 158926 5804 2009 00
0.00
141.00
1.41
142.41
Initial
06/01/2009
CF 158926 5804 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
06/17/2008
CF 158926 5804 2008 00
0.00
75.00
0.00
0.00
06/17/2008
Initial
05/01/2008
CF 158926 5804 2008 00
0.00
75.00
0.00
75.00