City User Fees - Account Summary
RE #:
1563323002
BOOTH DAYNA
3759 LUMBERJACK WAY
Jacksonville, FL 32223
BOOTH DAYNA
3759 LUMBERJACK WAY
JACKSONVILLE, FL 32223-8709
PAID ON 07/28/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/28/2009
CF 156332 3002 2009 00
0.00
111.00
0.00
0.00
07/28/2009
Initial
06/01/2009
CF 156332 3002 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 156332 3002 2008 00
0.00
60.00
0.00
0.00
05/16/2008
Initial
05/01/2008
CF 156332 3002 2008 00
0.00
60.00
0.00
60.00