City User Fees - Account Summary
RE #:
1589897260
GIROUX DANIEL
4564 S SUMMER HAVEN BLVD
Jacksonville, FL 32258
GIROUX DANIEL & CAROLE DESROSIERS
4564 SUMMER HAVEN BLVD S
JACKSONVILLE, FL 32258-1452
PAID ON 06/02/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/02/2009
CF 158989 7260 2009 00
0.00
93.00
0.00
0.00
06/02/2009
Initial
06/01/2009
CF 158989 7260 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
01/15/2009
CF 158989 7260 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 158989 7260 2008 00
0.00
60.00
0.00
60.00