City User Fees - Account Summary
RE #:
0125100426
ORTEGA PIERRE A
3641 KIRKPATRICK CIR 14-4
Jacksonville, FL 32210
ORTEGA PIERRE A
3641 KIRKPATRICK CR #4
JACKSONVILLE, FL 32210
PAID ON 06/15/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/15/2009
CF 012510 0426 2009 00
0.00
29.40
0.00
0.00
06/15/2009
Initial
06/01/2009
CF 012510 0426 2009 00
0.00
29.40
0.00
29.40