City User Fees - Account Summary
RE #:
1563136650
COPPOTH DARLENE M
3644 CAROL ANN LN
Jacksonville, FL 32223
COPPOTH DARLENE M
3644 CAROL ANN LN
JACKSONVILLE, FL 32223-7351
PAID ON 06/09/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/09/2009
CF 156313 6650 2009 00
0.00
93.00
0.00
0.00
06/09/2009
Initial
06/01/2009
CF 156313 6650 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
02/10/2009
CF 156313 6650 2008 00
0.00
51.00
0.00
0.00
Adjusted
11/19/2008
CF 156313 6650 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 156313 6650 2008 00
0.00
60.00
0.00
60.00