City User Fees - Account Summary
RE #:
1681352338
LUBINSKY LISA J
6552 WHITE BLOSSOM CIR 29E
Jacksonville, FL 32258
LUBINSKY LISA J
6552 WHITE BLOSSOM CR
JACKSONVILLE, FL 32258
PAID ON 07/15/2009
$20.58
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/15/2009
CF 168135 2338 2009 00
0.00
20.58
0.00
0.00
07/15/2009
Initial
06/01/2009
CF 168135 2338 2009 00
0.00
20.58
0.00
20.58
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/31/2008
CF 168135 2338 2008 00
0.00
10.29
0.00
0.00
Initial
05/01/2008
CF 168135 2338 2008 00
0.00
14.70
0.00
14.70