City User Fees - Account Summary
RE #:
0089571014
BAGGS KAREN EDWARDS
10513 TIMBER CREEK LN
Jacksonville, FL 32221
BAGGS KAREN EDWARDS & ALLEN NATHAN
10513 TIMBER CREEK LN
JACKSONVILLE, FL 32221-1942
PAID ON 06/29/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/29/2009
CF 008957 1014 2009 00
0.00
111.00
0.00
0.00
06/29/2009
Initial
06/01/2009
CF 008957 1014 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/13/2008
CF 008957 1014 2008 00
0.00
60.00
0.00
0.00
05/13/2008
Initial
05/01/2008
CF 008957 1014 2008 00
0.00
60.00
0.00
60.00