City User Fees - Account Summary
RE #:
1082880000
IWANOWSKI GARY A & MARY B ET AL
15249 N MAIN ST 1
Jacksonville, FL 32218
IWANOWSKI GARY A & MARY B ET AL
1720 HOLLY OAKS LAKE RD E
JACKSONVILLE, FL 32225-4422
PAID ON 09/16/2009
$30.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
09/16/2009
CF 108288 0000 2009 00
0.00
30.00
0.00
0.00
09/16/2009
Adjusted
08/13/2009
CF 108288 0000 2009 00
0.00
30.00
0.00
30.00
Initial
06/01/2009
CF 108288 0000 2009 00
0.00
81.00
0.00
81.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/07/2009
CF 108288 0000 2008 00
0.00
15.00
0.00
0.00
05/07/2009
Adjusted
04/30/2009
CF 108288 0000 2008 00
0.00
15.00
0.00
15.00
Adjusted
12/03/2008
CF 108288 0000 2008 00
0.00
45.00
0.00
45.00
Initial
05/01/2008
CF 108288 0000 2008 00
0.00
159.30
0.00
159.30