City User Fees - Account Summary
RE #:
1677441220
COPPOLA JOHN R
7804 JAMES ISLAND TRL
Jacksonville, FL 32256
COPPOLA JOHN R & CYNTHIA J
7804 JAMES ISLAND TRL
JACKSONVILLE, FL 32256-7355
PAID ON 06/02/2009
$114.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/02/2009
CF 167744 1220 2009 00
0.00
114.00
0.00
0.00
06/02/2009
Initial
06/01/2009
CF 167744 1220 2009 00
0.00
114.00
0.00
114.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
01/09/2009
CF 167744 1220 2008 00
0.00
61.50
0.00
0.00
Initial
05/01/2008
CF 167744 1220 2008 00
0.00
75.00
0.00
75.00