City User Fees - Account Summary
RE #:
0164308305
GONZALEZ NESTOR L
8021 WELBECK LN
Jacksonville, FL 32244
GONZALEZ NESTOR L & ALMA L MASS
8021 WELBECK LA
JACKSONVILLE, FL 32244
PAID ON 07/06/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/06/2009
CF 016430 8305 2009 00
0.00
93.00
0.00
0.00
07/06/2009
Initial
06/01/2009
CF 016430 8305 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 8305 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 016430 8305 2008 00
0.00
60.00
0.00
60.00