City User Fees - Account Summary
RE #:
0164308150
ESPINOSA CHARITO D
9478 W DANIELS MILL DR
Jacksonville, FL 32244
ESPINOSA ENGELBERT V & CHARITO D
PSC 476 BOX 459
FPO, AP 96322-1199
PAID ON 07/31/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 016430 8150 2009 00
0.00
93.00
0.93
93.93
Adjusted
07/31/2009
CF 016430 8150 2009 00
0.00
93.00
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 016430 8150 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
01/12/2009
CF 016430 8150 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 016430 8150 2008 00
0.00
60.00
0.00
60.00