City User Fees - Account Summary
RE #:
0164901100
BLOUCH KIMBERLY G
7019 N PRESTWICK CIR
Jacksonville, FL 32244
BLOUCH KIMBERLY G
7019 PRESTWICK CIR N
JACKSONVILLE, FL 32244-6648
PAID ON 07/13/2009
$80.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/13/2009
CF 016490 1100 2009 00
0.00
80.40
0.00
0.00
07/13/2009
Initial
06/01/2009
CF 016490 1100 2009 00
0.00
80.40
0.00
80.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/27/2008
CF 016490 1100 2008 00
0.00
44.70
0.00
0.00
05/27/2008
Initial
05/01/2008
CF 016490 1100 2008 00
0.00
44.70
0.00
44.70