City User Fees - Account Summary
RE #:
1130149330
SAMMS JULIA T
7319 N VOLLEY DR
Jacksonville, FL 32277
SAMMS JULIA T
7319 VOLLEY DR N
JACKSONVILLE, FL 32277-2781
PAID ON 07/06/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/06/2009
CF 113014 9330 2009 00
0.00
93.00
0.00
0.00
07/06/2009
Initial
06/01/2009
CF 113014 9330 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
01/16/2009
CF 113014 9330 2008 00
0.00
51.00
0.00
0.00
01/16/2009
Adjusted
01/05/2009
CF 113014 9330 2008 00
0.00
51.00
0.00
51.00
Initial
05/01/2008
CF 113014 9330 2008 00
0.00
60.00
0.00
60.00