City User Fees - Account Summary
RE #:
1673324140
GONZALES ELMO MILLORA SR
2356 E FOXHAVEN DR
Jacksonville, FL 32224
GONZALES ELMO MILLORA SR & CAROLINA MEDINA
2356 FOXHAVEN DR E
JACKSONVILLE, FL 32224-3099
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 167332 4140 2009 00
0.00
93.00
0.00
0.00
07/14/2009
Initial
06/01/2009
CF 167332 4140 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
10/31/2008
CF 167332 4140 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 167332 4140 2008 00
0.00
60.00
0.00
60.00