City User Fees - Account Summary
RE #:
0018601630
VAN FLEET SHARON
11264 PANTHER CREEK CT
Jacksonville, FL 32221
LADSON DONALD C & CAROL D
11264 PANTHER CREEK CT
JACKSONVILLE, FL 32221-1040
PAID ON 06/11/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/11/2009
CF 001860 1630 2009 00
0.00
93.00
0.00
0.00
06/11/2009
Initial
06/01/2009
CF 001860 1630 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
10/31/2008
CF 001860 1630 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 001860 1630 2008 00
0.00
60.00
0.00
60.00