City User Fees - Account Summary
RE #:
1089271058
CLOUD GREGORY D
5476 S RIVER TRAIL RD
Jacksonville, FL 32277
CLOUD GREGORY D & PATRICIA L
5476 RIVER TRAIL RD S
JACKSONVILLE, FL 32277-1117
PAID ON 07/17/2009
$141.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/17/2009
CF 108927 1058 2009 00
0.00
141.00
0.00
0.00
07/17/2009
Initial
06/01/2009
CF 108927 1058 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
05/20/2008
CF 108927 1058 2008 00
0.00
75.00
0.00
0.00
05/20/2008
Initial
05/01/2008
CF 108927 1058 2008 00
0.00
75.00
0.00
75.00