City User Fees - Account Summary
RE #:
0127230528
KARPOWICZ NORA LEE TRUSTEE
8037 SPRINGTREE RD
Jacksonville, FL 32210
KARPOWICZ NORA LEE TRUSTEE
8037 SPRINGTREE RD
JACKSONVILLE, FL 32210-4533
PAID ON 07/15/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/15/2009
CF 012723 0528 2009 00
0.00
111.00
0.00
0.00
07/15/2009
Initial
06/01/2009
CF 012723 0528 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/07/2008
CF 012723 0528 2008 00
0.00
60.00
0.00
0.00
05/07/2008
Initial
05/01/2008
CF 012723 0528 2008 00
0.00
60.00
0.00
60.00