City User Fees - Account Summary
RE #:
1208690000
CUMMINGHAM CHERYL ANNE
1330 EDDY RD
Jacksonville, FL 32211
CASE STEVEN & CHERYL C
1330 EDDY RD
P O BOX 11061
JACKSONVILLE, FL 32239-1061
PAID ON 06/08/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/08/2009
CF 120869 0000 2009 00
0.00
111.00
0.00
0.00
06/08/2009
Initial
06/01/2009
CF 120869 0000 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/16/2008
CF 120869 0000 2008 00
0.00
60.00
0.00
0.00
05/16/2008
Initial
05/01/2008
CF 120869 0000 2008 00
0.00
60.00
0.00
60.00