City User Fees - Account Summary
RE #:
1674443650
WILLMAN JACOB
13140 TAMARISK CT
Jacksonville, FL 32246
HANCOCK MICHAEL E & JONI J
13140 TAMARISK CT
JACKSONVILLE, FL 32246-7014
PAID ON 07/28/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/28/2009
CF 167444 3650 2009 00
0.00
93.00
0.00
0.00
07/28/2009
Initial
06/01/2009
CF 167444 3650 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
01/07/2009
CF 167444 3650 2008 00
0.00
51.00
0.00
0.00
01/07/2009
Adjusted
12/08/2008
CF 167444 3650 2008 00
0.00
51.00
0.00
51.00
Initial
05/01/2008
CF 167444 3650 2008 00
0.00
60.00
0.00
60.00