City User Fees - Account Summary
RE #:
1486280000
OSTROM LYLE R
8240 HOLLYRIDGE RD
Jacksonville, FL 32256
OSTROM LYLE R & SANDRA OSTROM
11 MARINE DR
VERO BEACH, FL 32960-5284
PAID ON 06/23/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/23/2009
CF 148628 0000 2009 00
0.00
93.00
0.00
0.00
06/23/2009
Initial
06/01/2009
CF 148628 0000 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
01/09/2009
CF 148628 0000 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 148628 0000 2008 00
0.00
60.00
0.00
60.00