City User Fees - Account Summary
RE #:
1527020315
KIER DAVID C
2508 SAN SAGO LN
Jacksonville, FL 32216
KIER DAVID C & KATHLEEN J
2508 SAN SAGO LN
JACKSONVILLE, FL 32216-5285
PAID ON 06/01/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Initial
06/01/2009
CF 152702 0315 2009 00
0.00
111.00
0.00
111.00
06/01/2009
Adjusted
06/01/2009
CF 152702 0315 2009 00
0.00
111.00
0.00
0.00
06/01/2009
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/06/2008
CF 152702 0315 2008 00
0.00
60.00
0.00
0.00
05/06/2008
Initial
05/01/2008
CF 152702 0315 2008 00
0.00
60.00
0.00
60.00