City User Fees - Account Summary
RE #:
1114140212
PIALORSI JOHN C
3723 W BUCKSKIN TRL
Jacksonville, FL 32277
PIALORSI JOHN C
3723 BUCKSKIN TRL W
JACKSONVILLE, FL 32277-2275
PAID ON 06/10/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/10/2009
CF 111414 0212 2009 00
0.00
111.00
0.00
0.00
06/10/2009
Initial
06/01/2009
CF 111414 0212 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
05/27/2008
CF 111414 0212 2008 00
0.00
60.00
0.00
0.00
05/27/2008
Initial
05/01/2008
CF 111414 0212 2008 00
0.00
60.00
0.00
60.00