City User Fees - Account Summary
RE #:
1491970000
GREGORY JAMES D
10240 HOOD CT
Jacksonville, FL 32257
GREGORY JAMES D & MARIA ELAINE
10240 HOOD CT
JACKSONVILLE, FL 32257-1082
PAID ON 07/30/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/30/2009
CF 149197 0000 2009 00
0.00
111.00
0.00
0.00
07/30/2009
Initial
06/01/2009
CF 149197 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
05/22/2008
CF 149197 0000 2008 00
0.00
60.00
0.00
0.00
05/22/2008
Initial
05/01/2008
CF 149197 0000 2008 00
0.00
60.00
0.00
60.00