City User Fees - Account Summary
RE #:
1487041300
ALEJANDRO JOSE DAVID DELEON
9116 SHALAMAR CT
Jacksonville, FL 32257
PROSCH DEBRA A & GREGORY A
9116 SHALAMAR CT
JACKSONVILLE, FL 32257-8016
PAID ON 06/09/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/09/2009
CF 148704 1300 2009 00
0.00
111.00
0.00
0.00
06/09/2009
Initial
06/01/2009
CF 148704 1300 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
01/08/2009
CF 148704 1300 2008 00
0.00
60.00
0.00
0.00
Initial
05/01/2008
CF 148704 1300 2008 00
0.00
60.00
0.00
60.00