City User Fees - Account Summary
RE #:
0071252352
VYSTAR CREDIT UNION
720 E PERRYMAN LN
Jacksonville, FL 32221
CREWS KRISTOPHER E & ANGELA
720 PERRYMAN LA E
JACKSONVILLE, FL 32221
PAID ON 07/17/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/17/2009
CF 007125 2352 2009 00
0.00
111.00
0.00
0.00
07/17/2009
Initial
06/01/2009
CF 007125 2352 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/06/2008
CF 007125 2352 2008 00
0.00
60.00
0.00
0.00
06/06/2008
Initial
05/01/2008
CF 007125 2352 2008 00
0.00
60.00
0.00
60.00