City User Fees - Account Summary
RE #:
0983802290
COLEMAN ANNA R
5461 TURKEY CREEK CT
Jacksonville, FL 32244
LUKE TERENCE DUANE II & MIREYA ESTHER
5461 TURKEY CREEK RD
JACKSONVILLE, FL 32244
PAID ON 06/11/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/11/2009
CF 098380 2290 2009 00
0.00
93.00
0.00
0.00
06/11/2009
Initial
06/01/2009
CF 098380 2290 2009 00
0.00
93.00
0.00
93.00