City User Fees - Account Summary
RE #:
1571912825
HANCOCK MICHAEL
11522 COLLINS CREEK DR
Jacksonville, FL 32258
KRAMER CLAYTON H & LAURA A
11522 COLLINS CREEK DR
JACKSONVILLE, FL 32258-1125
PAID ON 07/08/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/08/2009
CF 157191 2825 2009 00
0.00
93.00
0.00
0.00
07/08/2009
Initial
06/01/2009
CF 157191 2825 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
01/07/2009
CF 157191 2825 2008 00
0.00
51.00
0.00
0.00
01/07/2009
Adjusted
12/11/2008
CF 157191 2825 2008 00
0.00
51.00
0.00
51.00
Initial
05/01/2008
CF 157191 2825 2008 00
0.00
60.00
0.00
60.00