City User Fees - Account Summary
RE #:
0161750105
MARTIN GLENN D SR
7204 PAUL HOWARD DR
Jacksonville, FL 32222
MARTIN GLENN D SR
7204 PAUL HOWARD DR
JACKSONVILLE, FL 32222-1783
PAID ON 07/14/2009
$99.60
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/14/2009
CF 016175 0105 2009 00
0.00
99.60
0.00
0.00
07/14/2009
Initial
06/01/2009
CF 016175 0105 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 016175 0105 2008 00
0.00
54.30
0.00
0.00
05/27/2008
Initial
05/01/2008
CF 016175 0105 2008 00
0.00
54.30
0.00
54.30