City User Fees - Account Summary
RE #:
1677582076
TOWNSEND ANNE H
11251 CAMPFIELD DR 4407
Jacksonville, FL 32256
TOWNSEND ANNE H
1312 ATLANTIC AVE
WAYCROSS, GA 31501-4225
PAID ON 06/12/2009
$20.58
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/12/2009
CF 167758 2076 2009 00
0.00
20.58
0.00
0.00
06/12/2009
Initial
06/01/2009
CF 167758 2076 2009 00
0.00
20.58
0.00
20.58
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
01/07/2009
CF 167758 2076 2008 00
0.00
10.29
0.00
0.00
Initial
05/01/2008
CF 167758 2076 2008 00
0.00
14.70
0.00
14.70