City User Fees - Account Summary
RE #:
1610203205
ST MARTIN PETER B
1708 FOREST CREEK DR
Jacksonville, FL 32225
ST MARTIN PETER B & JUDITH A
2511 SAINT MARYS DR
CAMP LEJEUNE, NC 29547
PAID ON 06/03/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/03/2009
CF 161020 3205 2009 00
0.00
93.00
0.00
0.00
06/03/2009
Initial
06/01/2009
CF 161020 3205 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
01/02/2009
CF 161020 3205 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 161020 3205 2008 00
0.00
60.00
0.00
60.00