City User Fees - Account Summary
RE #:
0020601735
ORTEGA KARA S
11783 W CARSON LAKE DR
Jacksonville, FL 32221
ORTEGA JUSTIN M & KARA S
11783 CARSON LAKE DR W
JACKSONVILLE, FL 32221-3812
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 002060 1735 2009 00
0.00
93.00
0.00
0.00
06/11/2009
Initial
06/01/2009
CF 002060 1735 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
12/10/2008
CF 002060 1735 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 002060 1735 2008 00
0.00
60.00
0.00
60.00