City User Fees - Account Summary
RE #:
0040255420
LUNA LUIS ET AL
10019 ROSEWOOD GLEN LN
Jacksonville, FL 32219
LUNA LUIS ET AL
10019 ROSEWOOD GLEN LN
JACKSONVILLE, FL 32219-4332
PAID ON 06/10/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/10/2009
CF 004025 5420 2009 00
0.00
93.00
0.00
0.00
06/10/2009
Initial
06/01/2009
CF 004025 5420 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
11/16/2008
CF 004025 5420 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 004025 5420 2008 00
0.00
60.00
0.00
60.00