City User Fees - Account Summary
RE #:
1117130000
ANDERSON LYNDA B
3754 CHEROKEE VILLA LN
Jacksonville, FL 32277
ANDERSON LYNDA B
3754 CHEROKEE VILLA LN
JACKSONVILLE, FL 32277-2009
PAID ON 07/09/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/09/2009
CF 111713 0000 2009 00
0.00
111.00
0.00
0.00
07/09/2009
Initial
06/01/2009
CF 111713 0000 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/24/2008
CF 111713 0000 2008 00
0.00
60.00
0.00
0.00
06/24/2008
Initial
05/01/2008
CF 111713 0000 2008 00
0.00
60.00
0.00
60.00