City User Fees - Account Summary
RE #:
1080720755
NORA FRANCO P
12177 JENNY OAK CT
Jacksonville, FL 32218
NORA FRANCO P & GINA
12177 JENNY OAKS CT
JACKSONVILLE, FL 32218
PAID ON 07/29/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/29/2009
CF 108072 0755 2009 00
0.00
93.00
0.00
0.00
07/29/2009
Initial
06/01/2009
CF 108072 0755 2009 00
0.00
93.00
0.00
93.00