City User Fees - Account Summary
RE #:
1677324795
VENIARD ANN L TRUST
12945 SUMMERWIND LN
Jacksonville, FL 32224
VENIARD ANN L TRUST
12408 GLENSHEE CT
JACKSONVILLE, FL 32224-5671
PAID ON 06/11/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/11/2009
CF 167732 4795 2009 00
0.00
111.00
0.00
0.00
06/11/2009
Initial
06/01/2009
CF 167732 4795 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
06/03/2008
CF 167732 4795 2008 00
0.00
60.00
0.00
0.00
06/03/2008
Initial
05/01/2008
CF 167732 4795 2008 00
0.00
60.00
0.00
60.00