City User Fees - Account Summary
RE #:
1571912745
ESTERAK BRIAN M
5020 TAYLOR CREEK DR
Jacksonville, FL 32258
ESTERAK BRIAN M & KAREN K
5020 TAYLOR CREEK DR
JACKSONVILLE, FL 32258-1120
PAID ON 07/14/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/14/2009
CF 157191 2745 2009 00
0.00
93.00
0.00
0.00
07/14/2009
Initial
06/01/2009
CF 157191 2745 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 2745 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 157191 2745 2008 00
0.00
60.00
0.00
60.00