City User Fees - Account Summary
RE #:
1674531695
PRESUTTI R JOHN
13758 HARBOR CREEK PL
Jacksonville, FL 32224
PRESUTTI R JOHN & DORA E
13758 HARBOR CREEK PL
JACKSONVILLE, FL 32224-0812
PAID ON 06/17/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/17/2009
CF 167453 1695 2009 00
0.00
93.00
0.00
0.00
06/17/2009
Initial
06/01/2009
CF 167453 1695 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
11/13/2008
CF 167453 1695 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 167453 1695 2008 00
0.00
60.00
0.00
60.00