City User Fees - Account Summary
RE #:
0983803590
VAZQUEZ ERNESTO
5526 ORTEGA PARK BLVD
Jacksonville, FL 32244
VAZQUES ERNESTO & LILLYAM
5526 ORTEGA PARK BV
JACKSONVILLE, FL 32244
PAID ON 06/03/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/01/2009
CF 098380 3590 2009 00
0.00
93.00
0.00
0.00
Adjusted
06/03/2009
CF 098380 3590 2009 00
0.00
111.00
0.00
0.00
06/03/2009
Initial
06/01/2009
CF 098380 3590 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
05/08/2008
CF 098380 3590 2008 00
0.00
60.00
0.00
0.00
05/08/2008
Initial
05/01/2008
CF 098380 3590 2008 00
0.00
60.00
0.00
60.00