City User Fees - Account Summary
RE #:
1671600516
PAYNTER TERRY
13846 ATLANTIC BLVD 207
Jacksonville, FL 32225
PAYNTER TERRY
PO BOX 2947
PONTE VEDRA BEACH, FL 32004-2947
PAID ON 06/10/2009
$20.58
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/10/2009
CF 167160 0516 2009 00
0.00
20.58
0.00
0.00
06/10/2009
Initial
06/01/2009
CF 167160 0516 2009 00
0.00
20.58
0.00
20.58
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/06/2008
CF 167160 0516 2008 00
0.00
14.70
0.00
0.00
05/06/2008
Initial
05/01/2008
CF 167160 0516 2008 00
0.00
14.70
0.00
14.70