City User Fees - Account Summary
RE #:
0151920118
MAYNARD JUNE E
8395 SCOTTISH CT
Jacksonville, FL 32244
MAYNARD JUNE E
8395 SCOTTISH CT
JACKSONVILLE, FL 32244-2451
PAID ON 07/07/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/07/2009
CF 015192 0118 2009 00
0.00
111.00
0.00
0.00
07/07/2009
Initial
06/01/2009
CF 015192 0118 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
05/15/2008
CF 015192 0118 2008 00
0.00
60.00
0.00
0.00
05/15/2008
Initial
05/01/2008
CF 015192 0118 2008 00
0.00
60.00
0.00
60.00