City User Fees - Account Summary
RE #:
1572500060
VINSON PATRICIA A
12237 PLUMMER GRANT RD
Jacksonville, FL 32258
VINSON JAMES V
12237 PLUMMER GRANT RD
JACKSONVILLE, FL 32258-2175
PAID ON 07/31/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 157250 0060 2009 00
0.00
111.00
1.11
112.11
Adjusted
07/31/2009
CF 157250 0060 2009 00
0.00
111.00
0.00
0.00
07/31/2009
Adjusted
06/09/2009
CF 157250 0060 2009 00
0.00
111.00
0.00
111.00
Initial
06/01/2009
CF 157250 0060 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
07/23/2008
CF 157250 0060 2008 00
0.00
60.00
0.60
60.60
07/23/2008
Adjusted
07/23/2008
CF 157250 0060 2008 00
0.00
60.00
0.60
0.00
07/23/2008
Initial
05/01/2008
CF 157250 0060 2008 00
0.00
60.00
0.00
60.00