City User Fees - Account Summary
RE #:
0806201140
DREADEN DAVID M
1552 PALM AVE 1552
Jacksonville, FL 32207
DREADEN DAVID M & EDITH R
5274 POWERS FERRY RD NW
ATLANTA, GA 30327-4636
PAID ON 07/23/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/23/2009
CF 080620 1140 2009 00
0.00
29.40
0.00
0.00
07/23/2009
Initial
06/01/2009
CF 080620 1140 2009 00
0.00
29.40
0.00
29.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/12/2008
CF 080620 1140 2008 00
0.00
14.70
0.00
0.00
05/12/2008
Initial
05/01/2008
CF 080620 1140 2008 00
0.00
14.70
0.00
14.70