City User Fees - Account Summary
RE #:
0164632538
DANIEL LESLIE H
8459 COLFAX CT
Jacksonville, FL 32244
DANIEL LESLIE H
34 LOTUS CIR
SANTA RITA, GU 96915
PAID ON 06/15/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/15/2009
CF 016463 2538 2009 00
0.00
93.00
0.00
0.00
06/15/2009
Initial
06/01/2009
CF 016463 2538 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 016463 2538 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 016463 2538 2008 00
0.00
60.00
0.00
60.00