City User Fees - Account Summary
RE #:
1561050000
UPTON JACQUELINE R
11619 FLYNN RD
Jacksonville, FL 32223
UPTON JACQUELINE R
4983 GREENLAND RD
JACKSONVILLE, FL 32258-1519
PAID ON 07/14/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/14/2009
CF 156105 0000 2009 00
0.00
111.00
0.00
0.00
07/14/2009
Initial
06/01/2009
CF 156105 0000 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
05/14/2008
CF 156105 0000 2008 00
0.00
60.00
0.00
0.00
05/14/2008
Initial
05/01/2008
CF 156105 0000 2008 00
0.00
60.00
0.00
60.00