City User Fees - Account Summary
RE #:
1556757046
BARBER VIVIAN P
4267 WINDERPARK CT
Jacksonville, FL 32257
BARBER VIVIAN P
7719 ORTEGA BLUFF PKWY
JACKSONVILLE, FL 32244-8207
PAID ON 07/17/2009
$80.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/17/2009
CF 155675 7046 2009 00
0.00
80.40
0.00
0.00
07/17/2009
Initial
06/01/2009
CF 155675 7046 2009 00
0.00
80.40
0.00
80.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/03/2008
CF 155675 7046 2008 00
0.00
44.70
0.00
0.00
06/03/2008
Initial
05/01/2008
CF 155675 7046 2008 00
0.00
44.70
0.00
44.70