City User Fees - Account Summary
RE #:
1571911135
WILLIS THOMAS E
11918 COLLINS CREEK DR
Jacksonville, FL 32258
WILLIS THOMAS E & VANNA B
11918 COLLINS CREEK DR
JACKSONVILLE, FL 32258-1245
PAID ON 07/29/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/29/2009
CF 157191 1135 2009 00
0.00
93.00
0.00
0.00
07/29/2009
Initial
06/01/2009
CF 157191 1135 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
12/11/2008
CF 157191 1135 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 157191 1135 2008 00
0.00
60.00
0.00
60.00