City User Fees - Account Summary
RE #:
1601410000
COWLING JOHN W
6944 RAMOTH DR
Jacksonville, FL 32226
COWLING JOHN W & KATHRYN L
1206 SALT MARSH CIR
PONTE VEDRA BEACH, FL 32082-2544
PAID ON 07/09/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/09/2009
CF 160141 0000 2009 00
0.00
111.00
0.00
0.00
07/09/2009
Initial
06/01/2009
CF 160141 0000 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
05/22/2008
CF 160141 0000 2008 00
0.00
60.00
0.00
0.00
05/22/2008
Initial
05/01/2008
CF 160141 0000 2008 00
0.00
60.00
0.00
60.00