City User Fees - Account Summary
RE #:
1680808100
VT MILCOM INC
7091 DAVIS CREEK RD
Jacksonville, FL 32256
VT MILCOM INC
532 VIKING DR
VIRGINIA BEACH, VA 23452-7316
PAID ON 06/23/2009
$756.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/19/2010
CF 168080 8100 2009 00
0.00
744.60
0.00
0.00
Adjusted
06/23/2009
CF 168080 8100 2009 00
0.00
756.00
0.00
0.00
06/23/2009
Adjusted
06/09/2009
CF 168080 8100 2009 00
0.00
756.00
0.00
756.00
Initial
06/01/2009
CF 168080 8100 2009 00
0.00
756.00
0.00
756.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/15/2008
CF 168080 8100 2008 00
0.00
378.00
0.00
0.00
05/15/2008
Initial
05/01/2008
CF 168080 8100 2008 00
0.00
378.00
0.00
378.00