City User Fees - Account Summary
RE #:
1628451240
UMERAH GABRIEL A
2279 E IRONSTONE DR
Jacksonville, FL 32246
UMERAH GABRIEL A
8416 HIGHGATE DR
JACKSONVILLE, FL 32216-1479
PAID ON 07/31/2009
$71.58
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 162845 1240 2009 00
0.00
71.58
0.72
72.30
Adjusted
07/31/2009
CF 162845 1240 2009 00
0.00
71.58
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 162845 1240 2009 00
0.00
71.58
0.00
71.58
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/26/2008
CF 162845 1240 2008 00
0.00
40.29
0.00
0.00
Initial
05/01/2008
CF 162845 1240 2008 00
0.00
44.70
0.00
44.70