City User Fees - Account Summary
RE #:
0917780000
LAKE JERRY A
3638 OAK ST
Jacksonville, FL 32205
LAKE JERRY A
PO BOX 77
WINDERMERE, FL 34786-0077
PAID ON 06/08/2009
$162.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/08/2009
CF 091778 0000 2009 00
0.00
162.00
0.00
0.00
06/08/2009
Initial
06/01/2009
CF 091778 0000 2009 00
0.00
162.00
0.00
162.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/07/2008
CF 091778 0000 2008 00
0.00
104.70
0.00
0.00
05/07/2008
Initial
05/01/2008
CF 091778 0000 2008 00
0.00
104.70
0.00
104.70