City User Fees - Account Summary
RE #:
0159110550
WOJNARWSKY JOSHUA W ET AL
6393 LITMAN DR
Jacksonville, FL 32244
WOJNARWSKY JOSHUA W ET AL
6393 LITMAN DR
JACKSONVILLE, FL 32244-8138
PAID ON 07/07/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/07/2009
CF 015911 0550 2009 00
0.00
93.00
0.00
0.00
07/07/2009
Initial
06/01/2009
CF 015911 0550 2009 00
0.00
93.00
0.00
93.00