City User Fees - Account Summary
RE #:
0904820030
WINTERS DWAYNE K & JEAN R ET AL
1661 RIVERSIDE AVE 105
Jacksonville, FL 32204
WINTERS DWAYNE K & JEAN R ET AL
181 SEA HAMMOCK WY
PONTE VEDRA BEACH, FL 32082
PAID ON 07/20/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/20/2009
CF 090482 0030 2009 00
0.00
29.40
0.00
0.00
07/20/2009
Initial
06/01/2009
CF 090482 0030 2009 00
0.00
29.40
0.00
29.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/13/2008
CF 090482 0030 2008 00
0.00
14.70
0.00
0.00
05/13/2008
Initial
05/01/2008
CF 090482 0030 2008 00
0.00
14.70
0.00
14.70