City User Fees - Account Summary
RE #:
1057403044
GIBSON DAVID M
2254 S ROYAL FERN LN
Jacksonville, FL 32223
GIBSON DAVID M & KAREN P
2254 ROYAL FERN LN S
JACKSONVILLE, FL 32223-1874
PAID ON 07/24/2009
$141.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/24/2009
CF 105740 3044 2009 00
0.00
141.00
0.00
0.00
07/24/2009
Initial
06/01/2009
CF 105740 3044 2009 00
0.00
141.00
0.00
141.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/30/2008
CF 105740 3044 2008 00
0.00
75.00
0.00
0.00
05/30/2008
Initial
05/01/2008
CF 105740 3044 2008 00
0.00
75.00
0.00
75.00