City User Fees - Account Summary
RE #:
1628451252
GOODELL CAROL A
2301 E IRONSTONE DR
Jacksonville, FL 32246
GOODELL CAROL A
2301 IRONSTONE DR E
JACKSONVILLE, FL 32246-1796
PAID ON 07/13/2009
$71.58
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/13/2009
CF 162845 1252 2009 00
0.00
71.58
0.00
0.00
07/13/2009
Initial
06/01/2009
CF 162845 1252 2009 00
0.00
71.58
0.00
71.58
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/26/2008
CF 162845 1252 2008 00
0.00
40.29
0.00
0.00
Initial
05/01/2008
CF 162845 1252 2008 00
0.00
44.70
0.00
44.70