City User Fees - Account Summary
RE #:
0026070700
GUFFEY CARLOS D
7961 PLUMMER RD
Jacksonville, FL 32219
GUFFEY CARLOS D
7961 PLUMMER RD
JACKSONVILLE, FL 32219-1616
PAID ON 08/31/2009
$100.60
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
09/01/2009
CF 002607 0700 2009 00
0.00
99.60
1.00
0.00
Adjusted
08/01/2009
CF 002607 0700 2009 00
0.00
99.60
1.00
100.60
Adjusted
06/09/2009
CF 002607 0700 2009 00
0.00
99.60
0.00
99.60
Initial
06/01/2009
CF 002607 0700 2009 00
0.00
99.60
0.00
99.60
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/05/2008
CF 002607 0700 2008 00
0.00
54.30
0.00
0.00
06/05/2008
Initial
05/01/2008
CF 002607 0700 2008 00
0.00
54.30
0.00
54.30