City User Fees - Account Summary
RE #:
1089870868
QUAINTANCE CHERYL R
4113 WILCREST CT
Jacksonville, FL 32277
QUAINTANCE CHERYL R
4113 WILCREST CT
JACKSONVILLE, FL 32277-1739
PAID ON 07/27/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/27/2009
CF 108987 0868 2009 00
0.00
111.00
0.00
0.00
07/27/2009
Initial
06/01/2009
CF 108987 0868 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
06/25/2008
CF 108987 0868 2008 00
0.00
60.00
0.00
0.00
06/25/2008
Initial
05/01/2008
CF 108987 0868 2008 00
0.00
60.00
0.00
60.00