City User Fees - Account Summary
RE #:
1564111038
ARMOUR BETTY A
3378 SARAH SPAULDING DR
Jacksonville, FL 32223
FRANZEN BETTY A
3378 SARAH SPAULDING DR
JACKSONVILLE, FL 32223-7305
PAID ON 06/01/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
09/23/2009
CF 156411 1038 2009 00
0.00
84.00
0.00
0.00
Adjusted
09/23/2009
CF 156411 1038 2009 00
0.00
93.00
0.00
0.00
Initial
06/01/2009
CF 156411 1038 2009 00
0.00
111.00
0.00
111.00
06/01/2009
Adjusted
06/01/2009
CF 156411 1038 2009 00
0.00
111.00
0.00
0.00
06/01/2009
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/06/2008
CF 156411 1038 2008 00
0.00
60.00
0.00
0.00
05/06/2008
Initial
05/01/2008
CF 156411 1038 2008 00
0.00
60.00
0.00
60.00