City User Fees - Account Summary
RE #:
1066820000
PERL GARY H
804 NEW BERLIN RD
Jacksonville, FL 32218
PERL GARY H
1855 40TH AV
GREELEY, CO 80634
PAID ON 07/21/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
01/05/2010
CF 106682 0000 2009 00
0.00
111.00
0.00
0.00
Adjusted
07/21/2009
CF 106682 0000 2009 00
0.00
111.00
0.00
0.00
07/21/2009
Initial
06/01/2009
CF 106682 0000 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
05/12/2008
CF 106682 0000 2008 00
0.00
60.00
0.00
0.00
05/12/2008
Initial
05/01/2008
CF 106682 0000 2008 00
0.00
60.00
0.00
60.00