City User Fees - Account Summary
RE #:
1543821208
WARD AARON B
3127 BENT CREEK LN
Jacksonville, FL 32216
LORENTZ WILLIAM E & KUM HUI
3127 BENT CREEK LN
JACKSONVILLE, FL 32216-5758
PAID ON 07/02/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/02/2009
CF 154382 1208 2009 00
0.00
111.00
0.00
0.00
07/02/2009
Initial
06/01/2009
CF 154382 1208 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
05/20/2008
CF 154382 1208 2008 00
0.00
60.00
0.00
0.00
05/20/2008
Initial
05/01/2008
CF 154382 1208 2008 00
0.00
60.00
0.00
60.00