City User Fees - Account Summary
RE #:
0127600450
SWANSON DAVID P
10513 N INDIGO HILLS LN
Jacksonville, FL 32221
ANDERSON PAULINE R
10513 INDIGO HILLS LN N
JACKSONVILLE, FL 32221-3905
PAID ON 06/22/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/22/2009
CF 012760 0450 2009 00
0.00
93.00
0.00
0.00
06/22/2009
Initial
06/01/2009
CF 012760 0450 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/10/2008
CF 012760 0450 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 012760 0450 2008 00
0.00
60.00
0.00
60.00