City User Fees - Account Summary
RE #:
0071550020
BCO GROUP JACKSONVILLE INC
8498 MALLORY RD
Jacksonville, FL 32220
BCO GROUP JACKSONVILLE INC
1590 JIMMY ANN DR
DAYTONA BEACH, FL 32117-2939
PAID ON 06/11/2009
$1065.96
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/11/2009
CF 007155 0020 2009 00
0.00
1,065.96
0.00
0.00
06/11/2009
Initial
06/01/2009
CF 007155 0020 2009 00
0.00
1,065.96
0.00
1,065.96
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/26/2008
CF 007155 0020 2008 00
0.00
532.98
0.00
0.00
12/26/2008
Adjusted
11/19/2008
CF 007155 0020 2008 00
0.00
532.98
0.00
532.98
Initial
05/01/2008
CF 007155 0020 2008 00
0.00
761.40
0.00
761.40