City User Fees - Account Summary
RE #:
1490140065
FINNERAN DEANNE K
4125 GRENSHAW CT
Jacksonville, FL 32257
FINNERAN DEANNE K & MICHAEL J
4125 GRENSHAW CT
JACKSONVILLE, FL 32257-8968
PAID ON 07/27/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/27/2009
CF 149014 0065 2009 00
0.00
93.00
0.00
0.00
07/27/2009
Initial
06/01/2009
CF 149014 0065 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/18/2008
CF 149014 0065 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 149014 0065 2008 00
0.00
60.00
0.00
60.00