City User Fees - Account Summary
RE #:
1580937455
MATO LORENC
12386 CARRIAGE CROSSING CT
Jacksonville, FL 32258
MATO LORENC & ANILA
12386 CARRIAGE CROSSING CT
JACKSONVILLE, FL 32258-1371
PAID ON 07/06/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/06/2009
CF 158093 7455 2009 00
0.00
93.00
0.00
0.00
07/06/2009
Initial
06/01/2009
CF 158093 7455 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
11/19/2008
CF 158093 7455 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 158093 7455 2008 00
0.00
60.00
0.00
60.00