City User Fees - Account Summary
RE #:
1130150895
COMPTON BRITTANY N ET AL
7360 LAWN TENNIS LN
Jacksonville, FL 32277
HAUPT JONATHAN & MILENA D
7360 LAWN TENNIS LN
JACKSONVILLE, FL 32277-9361
PAID ON 06/04/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/04/2009
CF 113015 0895 2009 00
0.00
93.00
0.00
0.00
06/04/2009
Initial
06/01/2009
CF 113015 0895 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
01/05/2009
CF 113015 0895 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 113015 0895 2008 00
0.00
60.00
0.00
60.00