City User Fees - Account Summary
RE #:
1492693192
THOMPSON JOHN L
9148 PAISLEY CT
Jacksonville, FL 32257
GONZALEZ TERI M & EDUARDO J
9148 PAISLEY CT
JACKSONVILLE, FL 32257-8021
PAID ON 06/16/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/16/2009
CF 149269 3192 2009 00
0.00
111.00
0.00
0.00
06/16/2009
Initial
06/01/2009
CF 149269 3192 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
05/06/2008
CF 149269 3192 2008 00
0.00
60.00
0.00
0.00
05/06/2008
Initial
05/01/2008
CF 149269 3192 2008 00
0.00
60.00
0.00
60.00