City User Fees - Account Summary
RE #:
0142736844
GOLDSTEIN BARILYNN
7846 MELVIN RD
Jacksonville, FL 32210
MCKENZIE BRENDA EMELDA
221 BAYOU BEND RD
GROVELAND, FL 34736-3615
PAID ON 07/23/2009
$71.58
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/23/2009
CF 014273 6844 2009 00
0.00
71.58
0.00
0.00
07/23/2009
Initial
06/01/2009
CF 014273 6844 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
01/15/2009
CF 014273 6844 2008 00
0.00
40.29
0.00
0.00
Initial
05/01/2008
CF 014273 6844 2008 00
0.00
44.70
0.00
44.70