City User Fees - Account Summary
RE #:
1007053238
SAINT AMAND GERARD
8550 ARGYLE BUSINESS LOOP 1506
Jacksonville, FL 32244
SAINT AMAND GERARD & ELSIE
901 AUGUSTA BV #7
NAPLES, FL 34113
PAID ON 07/02/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/02/2009
CF 100705 3238 2009 00
0.00
29.40
0.00
0.00
07/02/2009
Initial
06/01/2009
CF 100705 3238 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
05/29/2008
CF 100705 3238 2008 00
0.00
14.70
0.00
0.00
05/29/2008
Initial
05/01/2008
CF 100705 3238 2008 00
0.00
14.70
0.00
14.70