City User Fees - Account Summary
RE #:
0018170190
ONEWEST BANK
12358 MORRILLO CT
Jacksonville, FL 32220
COON WALTER H & GRETCHEN T
12358 MORRILLO CT
JACKSONVILLE, FL 32220-4610
PAID ON 07/06/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/06/2009
CF 001817 0190 2009 00
0.00
93.00
0.00
0.00
07/06/2009
Initial
06/01/2009
CF 001817 0190 2009 00
0.00
93.00
0.00
93.00