City User Fees - Account Summary
RE #:
0334110000
UNITED STATES GYPSUM COMPANY
0 EVERGREEN AVE
Jacksonville, FL 32208
UNITED STATES GYPSUM COMPANY
125 S FRANKLIN ST
CHICAGO, IL 60606-4647
PAID ON 07/23/2009
$488.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/23/2009
CF 033411 0000 2009 00
0.00
488.40
0.00
0.00
07/23/2009
Initial
06/01/2009
CF 033411 0000 2009 00
0.00
488.40
0.00
488.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/03/2008
CF 033411 0000 2008 00
0.00
244.20
0.00
0.00
06/03/2008
Initial
05/01/2008
CF 033411 0000 2008 00
0.00
244.20
0.00
244.20