City User Fees - Account Summary
RE #:
0467090040
ROGOF MORAN M
2821 MONCRIEF RD
Jacksonville, FL 32209
COYLE DAVID ET AL
713 BUTTERNUT CR
BLUEBELL, PA 19422-1503
PAID ON 06/22/2009
$241.20
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/22/2009
CF 046709 0040 2009 00
0.00
241.20
0.00
0.00
06/22/2009
Initial
06/01/2009
CF 046709 0040 2009 00
0.00
241.20
0.00
241.20
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/20/2008
CF 046709 0040 2008 00
0.00
134.10
0.00
0.00
05/20/2008
Initial
05/01/2008
CF 046709 0040 2008 00
0.00
134.10
0.00
134.10