City User Fees - Account Summary
RE #:
1564551185
GUTIERREZ ANDREW J
5663 GREENLAND RD 502
Jacksonville, FL 32258
GUTIERREZ ANDREW J & KATHLEEN A
5663 GREENLAND RD #502
JACKSONVILLE, FL 32258
PAID ON 08/12/2009
$20.79
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/12/2009
CF 156455 1185 2009 00
0.00
20.58
0.21
0.00
08/12/2009
Adjusted
08/01/2009
CF 156455 1185 2009 00
0.00
20.58
0.21
20.79
Initial
06/01/2009
CF 156455 1185 2009 00
0.00
20.58
0.00
20.58
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/10/2008
CF 156455 1185 2008 00
0.00
10.29
0.00
0.00
Initial
05/01/2008
CF 156455 1185 2008 00
0.00
14.70
0.00
14.70