City User Fees - Account Summary
RE #:
1190100000
PRESTON KATHERINE L
7542 MAYAPPLE RD
Jacksonville, FL 32211
PRESTON KATHERINE L
695 FRUIT COVE RD
ST JOHNS, FL 32259
PAID ON 07/10/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/10/2009
CF 119010 0000 2009 00
0.00
111.00
0.00
0.00
07/10/2009
Initial
06/01/2009
CF 119010 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
06/03/2008
CF 119010 0000 2008 00
0.00
60.00
0.00
0.00
06/03/2008
Initial
05/01/2008
CF 119010 0000 2008 00
0.00
60.00
0.00
60.00