City User Fees - Account Summary
RE #:
0160578720
SANDERS MARQUESHIA JONRELL CLAYTON
7322 N HIGH BLUFF RD
Jacksonville, FL 32244
KOPROWSKI KAREN M
7322 HIGH BLUFF RD N
JACKSONVILLE, FL 32244-4285
PAID ON 06/02/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/02/2009
CF 016057 8720 2009 00
0.00
93.00
0.00
0.00
06/02/2009
Initial
06/01/2009
CF 016057 8720 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
01/09/2009
CF 016057 8720 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 016057 8720 2008 00
0.00
60.00
0.00
60.00