City User Fees - Account Summary
RE #:
0512240000
POINSETTE JAMIE J
1531 W 10TH ST
Jacksonville, FL 32209
POINSETTE JAMIE J
107 POPLAR AVE N
ANDREWS, SC 29510
PAID ON 07/31/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 051224 0000 2009 00
0.00
111.00
1.11
112.11
Adjusted
07/31/2009
CF 051224 0000 2009 00
0.00
111.00
0.00
0.00
07/31/2009
Adjusted
06/09/2009
CF 051224 0000 2009 00
0.00
111.00
0.00
111.00
Initial
06/01/2009
CF 051224 0000 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
08/04/2008
CF 051224 0000 2008 00
0.00
60.00
1.20
61.20
08/04/2008
Adjusted
08/04/2008
CF 051224 0000 2008 00
0.00
60.00
1.20
0.00
08/04/2008
Initial
05/01/2008
CF 051224 0000 2008 00
0.00
60.00
0.00
60.00