City User Fees - Account Summary
RE #:
1057402154
OLIVER SARAH E
2234 N HAMMOCK OAKS DR
Jacksonville, FL 32223
OLIVER SARAH E
2234 HAMMOCK OAKS DR N
JACKSONVILLE, FL 32223-0718
PAID ON 07/30/2009
$141.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/30/2009
CF 105740 2154 2009 00
0.00
141.00
0.00
0.00
07/30/2009
Initial
06/01/2009
CF 105740 2154 2009 00
0.00
141.00
0.00
141.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/29/2008
CF 105740 2154 2008 00
0.00
75.00
0.00
0.00
05/29/2008
Initial
05/01/2008
CF 105740 2154 2008 00
0.00
75.00
0.00
75.00