City User Fees - Account Summary
RE #:
1598060490
CAMPER TERRY A
13984 FULFORD RD
Jacksonville, FL 32226
CAMPER TERRY A
12570 DESOTO ST
JACKSONVILLE, FL 32218-2553
PAID ON 07/24/2009
$99.60
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/24/2009
CF 159806 0490 2009 00
0.00
99.60
0.00
0.00
07/24/2009
Initial
06/01/2009
CF 159806 0490 2009 00
0.00
99.60
0.00
99.60
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/13/2008
CF 159806 0490 2008 00
0.00
54.30
0.00
0.00
05/13/2008
Initial
05/01/2008
CF 159806 0490 2008 00
0.00
54.30
0.00
54.30