City User Fees - Account Summary
RE #:
1652633525
DAVILA EDUARDO E
11157 WYNDHAM HOLLOW LN
Jacksonville, FL 32246
HURT RUSSELL L & TEOFISTA M
11157 WYNDHAM HOLLOW LA
JACKSONVILLE, FL 32246
PAID ON 07/28/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/28/2009
CF 165263 3525 2009 00
0.00
93.00
0.00
0.00
07/28/2009
Initial
06/01/2009
CF 165263 3525 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
12/08/2008
CF 165263 3525 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 165263 3525 2008 00
0.00
60.00
0.00
60.00