City User Fees - Account Summary
RE #:
1540398564
BUCHANAN SCARLETT A
3865 CAMPENERO CT 4
Jacksonville, FL 32217
RODRIGUEZ RONALDO
2104 SW 100TH ST
GAINESVILLE, FL 32060
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 154039 8564 2009 00
0.00
29.40
0.00
0.00
07/02/2009
Initial
06/01/2009
CF 154039 8564 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
06/03/2008
CF 154039 8564 2008 00
0.00
14.70
0.00
0.00
06/03/2008
Initial
05/01/2008
CF 154039 8564 2008 00
0.00
14.70
0.00
14.70