City User Fees - Account Summary
RE #:
0117030000
LYNCH ROGER J
0 LENOX AVE
Jacksonville, FL 32205
LYNCH ROGER J & JOAN
5743 CEDAR OAKS DR
JACKSONVILLE, FL 32210-3884
PAID ON 07/29/2009
$130.20
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/29/2009
CF 011703 0000 2009 00
0.00
130.20
0.00
0.00
07/29/2009
Initial
06/01/2009
CF 011703 0000 2009 00
0.00
130.20
0.00
130.20
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/29/2008
CF 011703 0000 2008 00
0.00
65.10
0.00
0.00
05/29/2008
Initial
05/01/2008
CF 011703 0000 2008 00
0.00
65.10
0.00
65.10