City User Fees - Account Summary
RE #:
1622043528
SANTIAGO ERIKA
885 CANDLEKNOLL LN
Jacksonville, FL 32225
SANTIAGO ERIKA
885 CANDLEKNOLL LA
JACKSONVILLE, FL 32225
PAID ON 07/31/2009
$80.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 162204 3528 2009 00
0.00
80.40
0.80
81.20
Adjusted
07/31/2009
CF 162204 3528 2009 00
0.00
80.40
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 162204 3528 2009 00
0.00
80.40
0.00
80.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/29/2008
CF 162204 3528 2008 00
0.00
44.70
0.00
0.00
05/29/2008
Initial
05/01/2008
CF 162204 3528 2008 00
0.00
44.70
0.00
44.70