City User Fees - Account Summary
RE #:
0132220065
KNIGHT BETTY
8416 NUSSBAUM DR
Jacksonville, FL 32210
SPARKS LOIS
25343 FILEGONIA RD
ED COUCH, TX 78538
PAID ON 06/08/2009
$99.60
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/08/2009
CF 013222 0065 2009 00
0.00
99.60
0.00
0.00
06/08/2009
Initial
06/01/2009
CF 013222 0065 2009 00
0.00
99.60
0.00
99.60
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/09/2008
CF 013222 0065 2008 00
0.00
54.30
0.00
0.00
06/09/2008
Initial
05/01/2008
CF 013222 0065 2008 00
0.00
54.30
0.00
54.30