City User Fees - Account Summary
RE #:
0157160278
LORING WADE R
6472 DICKENS DR
Jacksonville, FL 32244
LORING WADE R
7033 WOODSIDE RD
PENSACOLA, FL 32526-7533
PAID ON 06/03/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/03/2009
CF 015716 0278 2009 00
0.00
111.00
0.00
0.00
06/03/2009
Initial
06/01/2009
CF 015716 0278 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/06/2008
CF 015716 0278 2008 00
0.00
60.00
0.00
0.00
05/06/2008
Initial
05/01/2008
CF 015716 0278 2008 00
0.00
60.00
0.00
60.00