City User Fees - Account Summary
RE #:
0157720060
ROLLINS IRENE GLORIA ET AL
7871 MORSE AVE
Jacksonville, FL 32244
CRAIN JOANNE
C/O DONALD J CHAPMAN
P O BOX 232
MANNS HARBOR, NC 27953
PAID ON 06/25/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/25/2009
CF 015772 0060 2009 00
0.00
111.00
0.00
0.00
06/25/2009
Adjusted
06/09/2009
CF 015772 0060 2009 00
0.00
111.00
0.00
111.00
Initial
06/01/2009
CF 015772 0060 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
05/06/2008
CF 015772 0060 2008 00
0.00
60.00
0.00
0.00
05/06/2008
Initial
05/01/2008
CF 015772 0060 2008 00
0.00
60.00
0.00
60.00