City User Fees - Account Summary
RE #:
0129920375
LEBRON PEDRO JR
5270 BRIGHTON PARK LN
Jacksonville, FL 32210
LEBRON PEDRO JR & MONICA D
5270 BRIGHTON PARK LA
JACKSONVILLE, FL 32210
PAID ON 07/01/2009
$71.58
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/01/2009
CF 012992 0375 2009 00
0.00
71.58
0.00
0.00
07/01/2009
Initial
06/01/2009
CF 012992 0375 2009 00
0.00
71.58
0.00
71.58
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/13/2008
CF 012992 0375 2008 00
0.00
40.29
0.00
0.00
Initial
05/01/2008
CF 012992 0375 2008 00
0.00
44.70
0.00
44.70