City User Fees - Account Summary
RE #:
1069391732
TRULL BECKY
1167 AUTUMN POINT CT
Jacksonville, FL 32218
FLORES EFREN M JR ET AL
1167 AUTUMN POINT CT
JACKSONVILLE, FL 32218-9030
PAID ON 07/29/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/29/2009
CF 106939 1732 2009 00
0.00
93.00
0.00
0.00
07/29/2009
Adjusted
06/09/2009
CF 106939 1732 2009 00
0.00
93.00
0.00
93.00
Initial
06/01/2009
CF 106939 1732 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/16/2008
CF 106939 1732 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 106939 1732 2008 00
0.00
60.00
0.00
60.00