City User Fees - Account Summary
RE #:
0010060110
MCNEISH WILLIAM R JR
15818 TRAIL RIDGE CT
Jacksonville, FL 32234
MCNEISH WILLIAM R JR
1589 DOLPHIN CT
ORANGE PARK, FL 32073-3514
PAID ON 07/22/2009
$99.60
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/22/2009
CF 001006 0110 2009 00
0.00
99.60
0.00
0.00
07/22/2009
Initial
06/01/2009
CF 001006 0110 2009 00
0.00
99.60
0.00
99.60
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/27/2008
CF 001006 0110 2008 00
0.00
54.30
0.00
0.00
05/27/2008
Initial
05/01/2008
CF 001006 0110 2008 00
0.00
54.30
0.00
54.30