City User Fees - Account Summary
RE #:
0568860000
WATERPROOFING SPECIALIST INC
3209 LENOX AVE
Jacksonville, FL 32254
WATERPROOFING SPECIALIST INC
3142 LENOX AV
JACKSONVILLE, FL 32254-4288
PAID ON 07/28/2009
$49.80
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/28/2009
CF 056886 0000 2009 00
0.00
49.80
0.00
0.00
07/28/2009
Initial
06/01/2009
CF 056886 0000 2009 00
0.00
49.80
0.00
49.80
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/27/2008
CF 056886 0000 2008 00
0.00
24.90
0.00
0.00
05/27/2008
Initial
05/01/2008
CF 056886 0000 2008 00
0.00
24.90
0.00
24.90