City User Fees - Account Summary
RE #:
0164638018
CRENNEL SANDRA L
7838 W MOSS POINTE TRL
Jacksonville, FL 32244
CRENNEL SANDRA L
7838 MOSS POINTE TRL W
JACKSONVILLE, FL 32244-5489
PAID ON 08/19/2009
$93.93
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/19/2009
CF 016463 8018 2009 00
0.00
93.00
0.93
0.00
08/19/2009
Adjusted
08/01/2009
CF 016463 8018 2009 00
0.00
93.00
0.93
93.93
Initial
06/01/2009
CF 016463 8018 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 8018 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 016463 8018 2008 00
0.00
60.00
0.00
60.00