City User Fees - Account Summary
RE #:
1677272785
VAUGHT LEROY JR
10135 E ECTON LN
Jacksonville, FL 32246
BONDORONEK JOHN & MANDIE
10135 ECTON LN
JACKSONVILLE, FL 32246-1862
PAID ON 06/04/2009
$141.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/13/2009
CF 167727 2785 2009 00
0.00
114.00
0.00
0.00
Adjusted
06/04/2009
CF 167727 2785 2009 00
0.00
141.00
0.00
0.00
06/04/2009
Initial
06/01/2009
CF 167727 2785 2009 00
0.00
141.00
0.00
141.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/06/2008
CF 167727 2785 2008 00
0.00
75.00
0.00
0.00
05/06/2008
Initial
05/01/2008
CF 167727 2785 2008 00
0.00
75.00
0.00
75.00