City User Fees - Account Summary
RE #:
1490441640
DEVLIN TENA JACQUELYN VAN NOTE
10266 W TREVOR CREEK DR
Jacksonville, FL 32257
CHRISTMAS TROYE S & HEATHER H
10266 TREVOR CREEK DR W
JACKSONVILLE, FL 32257-8668
PAID ON 07/21/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/21/2009
CF 149044 1640 2009 00
0.00
93.00
0.00
0.00
07/21/2009
Initial
06/01/2009
CF 149044 1640 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/17/2008
CF 149044 1640 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 149044 1640 2008 00
0.00
60.00
0.00
60.00