City User Fees - Account Summary
RE #:
1451830134
WASHINGTON SHARON L
2693 E SANDUSKY AVE
Jacksonville, FL 32216
WASHINGTON SHARON L & KELVIN C
2693 SANDUSKY AVE E
JACKSONVILLE, FL 32216-3316
PAID ON 07/17/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/17/2009
CF 145183 0134 2009 00
0.00
111.00
0.00
0.00
07/17/2009
Initial
06/01/2009
CF 145183 0134 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
07/09/2008
CF 145183 0134 2008 00
0.00
60.00
0.60
0.00
07/09/2008
Adjusted
07/09/2008
CF 145183 0134 2008 00
0.00
60.00
0.60
60.60
07/09/2008
Initial
05/01/2008
CF 145183 0134 2008 00
0.00
60.00
0.00
60.00