City User Fees - Account Summary
RE #:
1570430000
TOWNSEND PAUL D
6040 GLENROY TER
Jacksonville, FL 32258
TOWNSEND PAUL D & BETTY J
6040 GLENROY TER
JACKSONVILLE, FL 32258-1620
PAID ON 06/04/2009
$99.60
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/04/2009
CF 157043 0000 2009 00
0.00
99.60
0.00
0.00
06/04/2009
Initial
06/01/2009
CF 157043 0000 2009 00
0.00
99.60
0.00
99.60
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/19/2008
CF 157043 0000 2008 00
0.00
54.30
0.00
0.00
05/19/2008
Initial
05/01/2008
CF 157043 0000 2008 00
0.00
54.30
0.00
54.30