City User Fees - Account Summary
RE #:
0991341480
PITTMAN SANDRA J
8468 WINDYPINE LN
Jacksonville, FL 32244
PITTMAN SANDRA J ET AL
755 CHERRY GROVE RD
ORANGE PARK, FL 32073-4294
PAID ON 06/19/2009
$80.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
09/25/2009
CF 099134 1480 2009 00
0.00
71.58
0.00
0.00
Adjusted
06/19/2009
CF 099134 1480 2009 00
0.00
80.40
0.00
0.00
06/19/2009
Initial
06/01/2009
CF 099134 1480 2009 00
0.00
80.40
0.00
80.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/29/2008
CF 099134 1480 2008 00
0.00
44.70
0.00
0.00
05/29/2008
Initial
05/01/2008
CF 099134 1480 2008 00
0.00
44.70
0.00
44.70