City User Fees - Account Summary
RE #:
1677424780
JOCELYN TAMMY ANN
7883 W TURNSTONE CIR
Jacksonville, FL 32256
JOCELYN JOHN MAX SR ET AL
7883 TURNSTONE CIR W
JACKSONVILLE, FL 32256-2360
PAID ON 07/08/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/08/2009
CF 167742 4780 2009 00
0.00
93.00
0.00
0.00
07/08/2009
Initial
06/01/2009
CF 167742 4780 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 4780 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 167742 4780 2008 00
0.00
60.00
0.00
60.00