City User Fees - Account Summary
RE #:
1089271084
VIOR EVANGELINA M
5470 N FERN CREEK DR
Jacksonville, FL 32277
VIOR EVANGELINA M
5470 FERN CREEK DR N
JACKSONVILLE, FL 32277-1143
PAID ON 06/01/2009
$141.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Initial
06/01/2009
CF 108927 1084 2009 00
0.00
141.00
0.00
141.00
06/01/2009
Adjusted
06/01/2009
CF 108927 1084 2009 00
0.00
141.00
0.00
0.00
06/01/2009
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/08/2008
CF 108927 1084 2008 00
0.00
75.00
0.00
0.00
05/08/2008
Initial
05/01/2008
CF 108927 1084 2008 00
0.00
75.00
0.00
75.00