City User Fees - Account Summary
RE #:
1059311620
DUNAGAN DARRELL L
14439 POND PL
Jacksonville, FL 32223
HOMNER SUSAN S & DOUGLAS S BAER
14439 POND PL
JACKSONVILLE, FL 32223-5063
PAID ON 06/23/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/23/2009
CF 105931 1620 2009 00
0.00
111.00
0.00
0.00
06/23/2009
Initial
06/01/2009
CF 105931 1620 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
05/12/2008
CF 105931 1620 2008 00
0.00
60.00
0.00
0.00
05/12/2008
Initial
05/01/2008
CF 105931 1620 2008 00
0.00
60.00
0.00
60.00