City User Fees - Account Summary
RE #:
1065785772
GONZALEZ DAVID E
12235 MOOSE HOLLOW DR
Jacksonville, FL 32226
LIPKIN SUSAN
12235 MOOSE HOLLOW DR
JACKSONVILLE, FL 32226-2385
PAID ON 07/23/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/23/2009
CF 106578 5772 2009 00
0.00
93.00
0.00
0.00
07/23/2009
Initial
06/01/2009
CF 106578 5772 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
12/24/2008
CF 106578 5772 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 106578 5772 2008 00
0.00
60.00
0.00
60.00