City User Fees - Account Summary
RE #:
1612018090
CLARK ROBERT ET AL
2047 MATEFIELD RD
Jacksonville, FL 32225
ALLEN JAMES B & DANA
490 WHITE BEAR RD
BIRDSBORO, PA 19508-8256
PAID ON 07/31/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 161201 8090 2009 00
0.00
93.00
0.93
93.93
Adjusted
07/31/2009
CF 161201 8090 2009 00
0.00
93.00
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 161201 8090 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
12/10/2008
CF 161201 8090 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 161201 8090 2008 00
0.00
60.00
0.00
60.00