City User Fees - Account Summary
RE #:
0143273126
HALL MICHAEL E
7143 PRELLIE ST
Jacksonville, FL 32210
SAPIN ARMANDO ET AL
4110 SHERMAN HILLS PKWY W
JACKSONVILLE, FL 32210
PAID ON 07/13/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/13/2009
CF 014327 3126 2009 00
0.00
111.00
0.00
0.00
07/13/2009
Initial
06/01/2009
CF 014327 3126 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
05/20/2008
CF 014327 3126 2008 00
0.00
60.00
0.00
0.00
05/20/2008
Initial
05/01/2008
CF 014327 3126 2008 00
0.00
60.00
0.00
60.00