City User Fees - Account Summary
RE #:
1557871376
COOPER THOMAS J
3441 SCRIMSHAW DR
Jacksonville, FL 32257
COOPER THOMAS J & BELINDA L
718 SAINT DUNSTAN WY
WINTER PARK, FL 32292
PAID ON 06/10/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/10/2009
CF 155787 1376 2009 00
0.00
111.00
0.00
0.00
06/10/2009
Initial
06/01/2009
CF 155787 1376 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
06/05/2008
CF 155787 1376 2008 00
0.00
60.00
0.00
0.00
06/05/2008
Initial
05/01/2008
CF 155787 1376 2008 00
0.00
60.00
0.00
60.00