City User Fees - Account Summary
RE #:
0991221305
MONTES CARLOS P
8063 E CORKY CT
Jacksonville, FL 32244
MONTES CARLOS P & MERCEDES AREVALO
8063 CORKY CT E
JACKSONVILLE, FL 32244-5338
PAID ON 06/09/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/09/2009
CF 099122 1305 2009 00
0.00
93.00
0.00
0.00
06/09/2009
Initial
06/01/2009
CF 099122 1305 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
05/06/2008
CF 099122 1305 2008 00
0.00
60.00
0.00
0.00
05/06/2008
Initial
05/01/2008
CF 099122 1305 2008 00
0.00
60.00
0.00
60.00