City User Fees - Account Summary
RE #:
1035960060
GORMAN PATRICIA O
5917 ORTEGA RIVER CT
Jacksonville, FL 32244
GORMAN PATRICIA O
5917 ORTEGA RIVER CT
JACKSONVILLE, FL 32244-3216
PAID ON 06/10/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/10/2009
CF 103596 0060 2009 00
0.00
111.00
0.00
0.00
06/10/2009
Initial
06/01/2009
CF 103596 0060 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
05/21/2008
CF 103596 0060 2008 00
0.00
60.00
0.00
0.00
05/21/2008
Initial
05/01/2008
CF 103596 0060 2008 00
0.00
60.00
0.00
60.00