City User Fees - Account Summary
RE #:
1652790170
GARBER WARREN
2454 FOOTBRIDGE LN
Jacksonville, FL 32224
GARBER WARREN & ELIZABETH
2454 FOOTBRIDGE LN
JACKSONVILLE, FL 32224-1862
PAID ON 08/31/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/31/2009
CF 165279 0170 2009 00
0.00
93.00
0.00
0.00
08/31/2009
Adjusted
08/31/2009
CF 165279 0170 2009 00
0.00
93.00
0.00
93.00
08/31/2009
Adjusted
08/01/2009
CF 165279 0170 2009 00
0.00
93.00
0.93
93.93
Initial
06/01/2009
CF 165279 0170 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/18/2008
CF 165279 0170 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 165279 0170 2008 00
0.00
60.00
0.00
60.00