City User Fees - Account Summary
RE #:
0068413165
ESTES KARL G ET AL
10269 W WATTENBERG CT
Jacksonville, FL 32221
ESTES KARL G ET AL
945 PONTE VEDRA BLVD
PONTE VEDRA BEACH, FL 32082
PAID ON 06/16/2009
$114.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/16/2009
CF 006841 3165 2009 00
0.00
114.00
0.00
0.00
06/16/2009
Initial
06/01/2009
CF 006841 3165 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
12/05/2008
CF 006841 3165 2008 00
0.00
61.50
0.00
0.00
Initial
05/01/2008
CF 006841 3165 2008 00
0.00
75.00
0.00
75.00