City User Fees - Account Summary
RE #:
0327540000
COMPTON MEHIEL PEGGY A
258 GREGORY PL
Jacksonville, FL 32208
COMPTON MEHIEL PEGGY A & WILLIAM E
258 GREGORY PL
JACKSONVILLE, FL 32208-4217
PAID ON 08/28/2009
$81.81
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/28/2009
CF 032754 0000 2009 00
0.00
81.00
0.81
0.00
08/28/2009
Adjusted
08/01/2009
CF 032754 0000 2009 00
0.00
81.00
0.81
81.81
Initial
06/01/2009
CF 032754 0000 2009 00
0.00
81.00
0.00
81.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
10/07/2008
CF 032754 0000 2008 00
0.00
45.00
1.80
0.00
10/07/2008
Adjusted
10/01/2008
CF 032754 0000 2008 00
0.00
45.00
1.80
46.80
Initial
05/01/2008
CF 032754 0000 2008 00
0.00
45.00
0.00
45.00