City User Fees - Account Summary
RE #:
1621065176
KLEMAN DENISE
11709 FT CAROLINE LAKES CT
Jacksonville, FL 32225
KLEMAN DENISE
11709 FORT CAROLINE LAKES CT
JACKSONVILLE, FL 32225-2540
PAID ON 06/19/2009
$80.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/19/2009
CF 162106 5176 2009 00
0.00
80.40
0.00
0.00
06/19/2009
Initial
06/01/2009
CF 162106 5176 2009 00
0.00
80.40
0.00
80.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/07/2008
CF 162106 5176 2008 00
0.00
44.70
0.00
0.00
05/07/2008
Initial
05/01/2008
CF 162106 5176 2008 00
0.00
44.70
0.00
44.70