City User Fees - Account Summary
RE #:
0778780126
BELCHER CAROL L
2912 ST JOHNS AVE 13
Jacksonville, FL 32205
BELCHER DEBI L
4547 POLARIS ST
JACKSONVILLE, FL 32205-5024
PAID ON 07/14/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/14/2009
CF 077878 0126 2009 00
0.00
29.40
0.00
0.00
07/14/2009
Initial
06/01/2009
CF 077878 0126 2009 00
0.00
29.40
0.00
29.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/27/2008
CF 077878 0126 2008 00
0.00
14.70
0.00
0.00
05/27/2008
Initial
05/01/2008
CF 077878 0126 2008 00
0.00
14.70
0.00
14.70