City User Fees - Account Summary
RE #:
1068430050
CAMPER TERRY A ET AL
469 SPAULDING RD
Jacksonville, FL 32218
CAMPER FREDDIE M
12570 DESOTO ST
JACKSONVILLE, FL 32218-2553
PAID ON 07/31/2009
$99.60
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 106843 0050 2009 00
0.00
99.60
1.00
100.60
Adjusted
07/31/2009
CF 106843 0050 2009 00
0.00
99.60
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 106843 0050 2009 00
0.00
99.60
0.00
99.60
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/05/2008
CF 106843 0050 2008 00
0.00
54.30
0.00
0.00
06/05/2008
Initial
05/01/2008
CF 106843 0050 2008 00
0.00
54.30
0.00
54.30