City User Fees - Account Summary
RE #:
0979480000
BURRELL DAVID T
6328 DELACY RD
Jacksonville, FL 32244
BURRELL DAVID T & KATHY G
60 JACKSON AVE
PONTE VEDRA BEACH, FL 32082-2807
PAID ON 07/14/2009
$81.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/14/2009
CF 097948 0000 2009 00
0.00
81.00
0.00
0.00
07/14/2009
Initial
06/01/2009
CF 097948 0000 2009 00
0.00
81.00
0.00
81.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/29/2008
CF 097948 0000 2008 00
0.00
45.00
0.00
0.00
05/29/2008
Initial
05/01/2008
CF 097948 0000 2008 00
0.00
45.00
0.00
45.00