City User Fees - Account Summary
RE #:
0142737180
SOTTO LOU D ET AL
7803 PLAYSCHOOL LN
Jacksonville, FL 32210
SOTTO LOU D ET AL
7803 PLAYSCHOOL LA
JACKSONVILLE, FL 32210
PAID ON 06/24/2009
$71.58
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/24/2009
CF 014273 7180 2009 00
0.00
71.58
0.00
0.00
06/24/2009
Initial
06/01/2009
CF 014273 7180 2009 00
0.00
71.58
0.00
71.58