City User Fees - Account Summary
RE #:
1354870000
DILL JOHN M AND ETWINDA B TRUST
3401 SPRING GLEN RD
Jacksonville, FL 32207
DILL JOHN M & ETWINDA B
6491 MASAL ST
JACKSONVILLE, FL 32216-2801
PAID ON 06/05/2009
$160.80
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/05/2009
CF 135487 0000 2009 00
0.00
160.80
0.00
0.00
06/05/2009
Initial
06/01/2009
CF 135487 0000 2009 00
0.00
160.80
0.00
160.80
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/14/2008
CF 135487 0000 2008 00
0.00
89.40
0.00
0.00
05/14/2008
Initial
05/01/2008
CF 135487 0000 2008 00
0.00
89.40
0.00
89.40