City User Fees - Account Summary
RE #:
0991353730
BURNS MARK C
7720 ORTEGA BLUFF PKWY
Jacksonville, FL 32244
BURNS MARK C & KAREN E
21 HIGH HEAD RD
HARPSWELL, ME 04079
PAID ON 07/28/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/28/2009
CF 099135 3730 2009 00
0.00
93.00
0.00
0.00
07/28/2009
Initial
06/01/2009
CF 099135 3730 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/10/2008
CF 099135 3730 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 099135 3730 2008 00
0.00
60.00
0.00
60.00