City User Fees

City User Fees - Account Summary

RE #: 0051300050

ADCOM WIRE CO
0 COMMONWEALTH AVE
Jacksonville, FL 32254

ADCOM WIRE CO
P O BOX 757
TAX DEPT
CARTHAGE, MO 64836-0757

PAID ON 07/31/2009 $1133.40

2009

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	08/01/2009	CF 005130 0050 2009 00	1,133.40	11.33	1,144.73
Adjusted	07/31/2009	CF 005130 0050 2009 00	1,133.40	0.00	0.00	07/31/2009
Initial	06/01/2009	CF 005130 0050 2009 00	1,133.40	0.00	1,133.40

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/26/2008	CF 005130 0050 2008 00	0.00	566.70	0.00	0.00	06/26/2008
Initial		05/01/2008	CF 005130 0050 2008 00	0.00	566.70	0.00	566.70