City User Fees - Account Summary
RE #:
1652890684
DEL TORO CARLOS D
11737 WATTLE TREE CT
Jacksonville, FL 32246
DEL TORO CARLOS D & BETTY
2 BRITTANY LN
STAFFORD, VA 22554-7687
PAID ON 07/13/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/13/2009
CF 165289 0684 2009 00
0.00
111.00
0.00
0.00
07/13/2009
Initial
06/01/2009
CF 165289 0684 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
05/19/2008
CF 165289 0684 2008 00
0.00
60.00
0.00
0.00
05/19/2008
Initial
05/01/2008
CF 165289 0684 2008 00
0.00
60.00
0.00
60.00