City User Fees - Account Summary
RE #:
1678010495
MONCALEANO CARLOS E VARGA
9932 E DEERCREEK CLUB RD
Jacksonville, FL 32256
MONCALEANO CARLOS E VARGA & ADRIANA MURILLO
9932 DEERCREEK CLUB RD E
JACKSONVILLE, FL 32256-1400
PAID ON 06/11/2009
$114.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/11/2009
CF 167801 0495 2009 00
0.00
114.00
0.00
0.00
06/11/2009
Initial
06/01/2009
CF 167801 0495 2009 00
0.00
114.00
0.00
114.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/08/2008
CF 167801 0495 2008 00
0.00
61.50
0.00
0.00
Initial
05/01/2008
CF 167801 0495 2008 00
0.00
75.00
0.00
75.00