City User Fees - Account Summary
RE #:
1677424465
ROMANO CARLA JOANN ET AL
7739 CROSSTREE LN
Jacksonville, FL 32256
BURESH MICHAEL A & HEIDI L
7739 CROSS TREE LA S
JACKSONVILLE, FL 32256-2352
PAID ON 07/21/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/21/2009
CF 167742 4465 2009 00
0.00
93.00
0.00
0.00
07/21/2009
Initial
06/01/2009
CF 167742 4465 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
12/10/2008
CF 167742 4465 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 167742 4465 2008 00
0.00
60.00
0.00
60.00