City User Fees - Account Summary
RE #:
0045191525
BYARD GROVER ET AL
2139 SOTTERLEY LN
Jacksonville, FL 32220
BYARD GROVER ET AL
2139 SOTTERLEY LN
JACKSONVILLE, FL 32220-5028
PAID ON 07/30/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/30/2009
CF 004519 1525 2009 00
0.00
111.00
0.00
0.00
07/30/2009
Initial
06/01/2009
CF 004519 1525 2009 00
0.00
111.00
0.00
111.00