City User Fees - Account Summary
RE #:
1674440588
GIROLAMO RUSSELL F
12973 BUCK THORN CT
Jacksonville, FL 32246
GIROLAMO RUSSELL F
12973 BUCK THORN CT
JACKSONVILLE, FL 32246-4106
PAID ON 06/12/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/12/2009
CF 167444 0588 2009 00
0.00
93.00
0.00
0.00
06/12/2009
Initial
06/01/2009
CF 167444 0588 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 167444 0588 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 167444 0588 2008 00
0.00
60.00
0.00
60.00