City User Fees - Account Summary
RE #:
1563001750
SACKEL MARCELO
11519 PELHAM CT
Jacksonville, FL 32223
MAUCH JASON E & JUDY C
11519 PELHAM CT
JACKSONVILLE, FL 32223-1365
PAID ON 06/26/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/26/2009
CF 156300 1750 2009 00
0.00
111.00
0.00
0.00
06/26/2009
Initial
06/01/2009
CF 156300 1750 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
05/27/2008
CF 156300 1750 2008 00
0.00
60.00
0.00
0.00
05/27/2008
Initial
05/01/2008
CF 156300 1750 2008 00
0.00
60.00
0.00
60.00