City User Fees - Account Summary
RE #:
1602817720
THOMPSON NALINE
4038 E MISSION HILLS DR
Jacksonville, FL 32225
STEPHENS MARLENE A
3229 KING GEORGE DR
ORLANDO, FL 32835-5903
PAID ON 06/15/2009
$141.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/30/2009
CF 160281 7720 2009 00
0.00
114.00
0.00
0.00
Adjusted
11/10/2009
CF 160281 7720 2009 00
0.00
141.00
0.00
0.00
Adjusted
06/15/2009
CF 160281 7720 2009 00
0.00
141.00
0.00
0.00
06/15/2009
Initial
06/01/2009
CF 160281 7720 2009 00
0.00
141.00
0.00
141.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
10/28/2008
CF 160281 7720 2008 00
0.00
75.00
3.00
0.00
10/28/2008
Adjusted
10/01/2008
CF 160281 7720 2008 00
0.00
75.00
3.00
78.00
Initial
05/01/2008
CF 160281 7720 2008 00
0.00
75.00
0.00
75.00