City User Fees - Account Summary
RE #:
1402281260
MARBLE LAUREN N
445 W HOLIDAY HILL CIR
Jacksonville, FL 32216
CONNELL SONJA ET AL
445 HOLIDAY HILL CIR W
JACKSONVILLE, FL 32216-9133
PAID ON 06/05/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/05/2009
CF 140228 1260 2009 00
0.00
111.00
0.00
0.00
06/05/2009
Initial
06/01/2009
CF 140228 1260 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
05/14/2008
CF 140228 1260 2008 00
0.00
60.00
0.00
0.00
05/14/2008
Initial
05/01/2008
CF 140228 1260 2008 00
0.00
60.00
0.00
60.00