City User Fees - Account Summary
RE #:
1493350621
PIONESSA GERALD J ET
9252 SAN JOSE BLVD 2802
Jacksonville, FL 32257
PIONESSA GERALD J ET
C/O GERALD PIONESSA
9252 SAN JOSE BLVD UNIT 2802
JACKSONVILLE, FL 32257
PAID ON 07/02/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/02/2009
CF 149335 0621 2009 00
0.00
29.40
0.00
0.00
07/02/2009
Initial
06/01/2009
CF 149335 0621 2009 00
0.00
29.40
0.00
29.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/06/2008
CF 149335 0621 2008 00
0.00
14.70
0.00
0.00
06/06/2008
Initial
05/01/2008
CF 149335 0621 2008 00
0.00
14.70
0.00
14.70