City User Fees - Account Summary
RE #:
1571483385
WILLERER MAX J
5520 LONDON LAKE DR
Jacksonville, FL 32258
DASTA JOANNE L
5520 LONDON LAKE DR
JACKSONVILLE, FL 32258-5370
PAID ON 06/16/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/16/2009
CF 157148 3385 2009 00
0.00
93.00
0.00
0.00
06/16/2009
Initial
06/01/2009
CF 157148 3385 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
12/11/2008
CF 157148 3385 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 157148 3385 2008 00
0.00
60.00
0.00
60.00