City User Fees - Account Summary
RE #:
0042350000
COLGATE LILLIE MARIE ET AL
6956 HARRELL ST
Jacksonville, FL 32219
COLGATE LILLIE MARIE ET AL
2361 IRONSTONE DR W
JACKSONVILLE, FL 32246-9782
PAID ON 07/14/2009
$81.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/14/2009
CF 004235 0000 2009 00
0.00
81.00
0.00
0.00
07/14/2009
Initial
06/01/2009
CF 004235 0000 2009 00
0.00
81.00
0.00
81.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/09/2008
CF 004235 0000 2008 00
0.00
45.00
0.00
0.00
06/09/2008
Initial
05/01/2008
CF 004235 0000 2008 00
0.00
45.00
0.00
45.00