City User Fees - Account Summary
RE #:
0040252155
POLLOCK GLENN J
7267 NOTTINGHAMSHIRE DR
Jacksonville, FL 32219
POLLOCK GLENN J & JUANA M
7267 NOTTINGHAMSHIRE DR
JACKSONVILLE, FL 32219-4324
PAID ON 07/31/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/31/2009
CF 004025 2155 2009 00
0.00
93.00
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 004025 2155 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
11/04/2008
CF 004025 2155 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 004025 2155 2008 00
0.00
60.00
0.00
60.00