City User Fees - Account Summary
RE #:
0051480600
MARIETTA SAND CORPORATION
0 AGMAC AVE
Jacksonville, FL 32254
MARIETTA SAND CORPORATION
377 AGMAC AVE
JACKSONVILLE, FL 32254-2873
PAID ON 07/17/2009
$612.60
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/17/2009
CF 005148 0600 2009 00
0.00
612.60
0.00
0.00
07/17/2009
Initial
06/01/2009
CF 005148 0600 2009 00
0.00
612.60
0.00
612.60
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/03/2008
CF 005148 0600 2008 00
0.00
306.30
0.00
0.00
06/03/2008
Initial
05/01/2008
CF 005148 0600 2008 00
0.00
306.30
0.00
306.30