City User Fees - Account Summary
RE #:
0130901630
FERNANDEZ EVELIO
4419 SPARROW HAWK CT
Jacksonville, FL 32210
FERNANDEZ EVELIO & LYNN M
4419 SPARROW HAWK CT
JACKSONVILLE, FL 32210
PAID ON 06/11/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/11/2009
CF 013090 1630 2009 00
0.00
111.00
0.00
0.00
06/11/2009
Initial
06/01/2009
CF 013090 1630 2009 00
0.00
111.00
0.00
111.00