City User Fees - Account Summary
RE #:
1677461665
BOUCHER BURTON J
11679 BLACKSTONE RIVER DR
Jacksonville, FL 32256
DINKO CURTIS J & LINDA
11679 BLACKSTONE RIVER DR
JACKSONVILLE, FL 32256-2920
PAID ON 06/22/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/22/2009
CF 167746 1665 2009 00
0.00
93.00
0.00
0.00
06/22/2009
Initial
06/01/2009
CF 167746 1665 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
12/09/2008
CF 167746 1665 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 167746 1665 2008 00
0.00
60.00
0.00
60.00