City User Fees - Account Summary
RE #:
0195920018
JAMIL SALIM E
5720 S YOUNIS RD
Jacksonville, FL 32218
JAMIL SALIM E & LINDA J CROWELL
5720 YOUNIS RD
JACKSONVILLE, FL 32218-1269
PAID ON 06/08/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/08/2009
CF 019592 0018 2009 00
0.00
111.00
0.00
0.00
06/08/2009
Initial
06/01/2009
CF 019592 0018 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/22/2008
CF 019592 0018 2008 00
0.00
60.00
0.00
0.00
05/22/2008
Initial
05/01/2008
CF 019592 0018 2008 00
0.00
60.00
0.00
60.00