City User Fees - Account Summary
RE #:
0442809715
KELLY WANDA E
11537 SUNSHINE BAY CT
Jacksonville, FL 32218
KELLY WANDA E & CALVIN L
11537 SUNSHINE BAY CT
JACKSONVILLE, FL 32218-8120
PAID ON 07/21/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/21/2009
CF 044280 9715 2009 00
0.00
111.00
0.00
0.00
07/21/2009
Initial
06/01/2009
CF 044280 9715 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/30/2008
CF 044280 9715 2008 00
0.00
60.00
0.00
0.00
05/30/2008
Initial
05/01/2008
CF 044280 9715 2008 00
0.00
60.00
0.00
60.00