City User Fees - Account Summary
RE #:
0831050000
POCHUREK JAMES M
920 MAPLETON TER
Jacksonville, FL 32207
LAWLOR JOHN E III
920 MAPLETON TER
JACKSONVILLE, FL 32207-5205
PAID ON 06/03/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/03/2009
CF 083105 0000 2009 00
0.00
111.00
0.00
0.00
06/03/2009
Initial
06/01/2009
CF 083105 0000 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
05/29/2008
CF 083105 0000 2008 00
0.00
60.00
0.00
0.00
05/29/2008
Initial
05/01/2008
CF 083105 0000 2008 00
0.00
60.00
0.00
60.00