City User Fees - Account Summary
RE #:
1516690134
WOODS GEORGIA J ET AL
3809 LAVISTA CIR 217
Jacksonville, FL 32217
WOODS GEORGIA J ET AL
3809 LAVISTA CR
#217
JACKSONVILLE, FL 32217
PAID ON 06/02/2009
$20.58
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/02/2009
CF 151669 0134 2009 00
0.00
20.58
0.00
0.00
06/02/2009
Initial
06/01/2009
CF 151669 0134 2009 00
0.00
20.58
0.00
20.58
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/15/2008
CF 151669 0134 2008 00
0.00
10.29
0.00
0.00
Initial
05/01/2008
CF 151669 0134 2008 00
0.00
14.70
0.00
14.70