City User Fees - Account Summary
RE #:
1035301238
MCDONOUGH KERRY E
5375 ORTEGA FARMS BLVD 508
Jacksonville, FL 32210
MCDONOUGH KERRY E & DONNA S
137 SEA LILY LA
PONTE VEDRA, FL 32082
PAID ON 06/02/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/02/2009
CF 103530 1238 2009 00
0.00
29.40
0.00
0.00
06/02/2009
Initial
06/01/2009
CF 103530 1238 2009 00
0.00
29.40
0.00
29.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/13/2008
CF 103530 1238 2008 00
0.00
14.70
0.00
0.00
05/13/2008
Initial
05/01/2008
CF 103530 1238 2008 00
0.00
14.70
0.00
14.70