City User Fees - Account Summary
RE #:
0065720665
HARPER TERRY
10708 GRAYSON ST
Jacksonville, FL 32220
BOATMAN TERRY
10708 GRAYSON ST
JACKSONVILLE, FL 32220-1868
PAID ON 06/12/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/12/2009
CF 006572 0665 2009 00
0.00
93.00
0.00
0.00
06/12/2009
Initial
06/01/2009
CF 006572 0665 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
12/08/2008
CF 006572 0665 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 006572 0665 2008 00
0.00
60.00
0.00
60.00