City User Fees - Account Summary
RE #:
1582321714
ARNOLD CHAD A
12594 DUNRAVEN TRL
Jacksonville, FL 32223
RAUTENSTRAUCH KARL R & KIRA A GRECO
12594 DUNRAVEN TRL
JACKSONVILLE, FL 32223-3527
PAID ON 06/15/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/15/2009
CF 158232 1714 2009 00
0.00
111.00
0.00
0.00
06/15/2009
Initial
06/01/2009
CF 158232 1714 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
05/13/2008
CF 158232 1714 2008 00
0.00
60.00
0.00
0.00
05/13/2008
Initial
05/01/2008
CF 158232 1714 2008 00
0.00
60.00
0.00
60.00