City User Fees - Account Summary
RE #:
0089520410
DEERING WILLIAM T
10427 MC GIRTS CREEK DR
Jacksonville, FL 32221
CARROLL HELEN H
621 S E 17TH ST
CAPE CORAL, FL 33990
PAID ON 07/15/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/15/2009
CF 008952 0410 2009 00
0.00
93.00
0.00
0.00
07/15/2009
Initial
06/01/2009
CF 008952 0410 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
11/13/2008
CF 008952 0410 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 008952 0410 2008 00
0.00
60.00
0.00
60.00