City User Fees - Account Summary
RE #:
1652794130
JOFFRION WILLIE C
2944 TWIN FALLS CT
Jacksonville, FL 32224
JOFFRION WILLIE C & EDNA J
2944 TWIN FALLS CT
JACKSONVILLE, FL 32224-5846
PAID ON 06/04/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/04/2009
CF 165279 4130 2009 00
0.00
93.00
0.00
0.00
06/04/2009
Initial
06/01/2009
CF 165279 4130 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
11/18/2008
CF 165279 4130 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 165279 4130 2008 00
0.00
60.00
0.00
60.00