City User Fees - Account Summary
RE #:
1628451546
ALBRECHT JUDITH ET AL
2428 W IRONSTONE DR
Jacksonville, FL 32246
ALBRECHT JUDITH ET AL
4713 HEATH AV
TAMPA, FL 33624
PAID ON 06/26/2009
$71.58
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/26/2009
CF 162845 1546 2009 00
0.00
71.58
0.00
0.00
06/26/2009
Initial
06/01/2009
CF 162845 1546 2009 00
0.00
71.58
0.00
71.58
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
01/15/2009
CF 162845 1546 2008 00
0.00
40.29
0.00
0.00
Initial
05/01/2008
CF 162845 1546 2008 00
0.00
44.70
0.00
44.70