City User Fees - Account Summary
RE #:
0151922630
TAYLOR ANN INEZ
6154 FAULKNER DR
Jacksonville, FL 32244
GAINEY ALLEN L
6154 FAULKNER DR
JACKSONVILLE, FL 32244-2480
PAID ON 06/30/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/30/2009
CF 015192 2630 2009 00
0.00
111.00
0.00
0.00
06/30/2009
Initial
06/01/2009
CF 015192 2630 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/07/2008
CF 015192 2630 2008 00
0.00
60.00
0.00
0.00
05/07/2008
Initial
05/01/2008
CF 015192 2630 2008 00
0.00
60.00
0.00
60.00