City User Fees - Account Summary
RE #:
1589901534
EDDY LARRY G
11667 LOIS CROSS CT
Jacksonville, FL 32258
EDDY LARRY G & CHARLENE
11667 LOIS CROSS CT
JACKSONVILLE, FL 32258-4539
PAID ON 07/17/2009
$141.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/17/2009
CF 158990 1534 2009 00
0.00
141.00
0.00
0.00
07/17/2009
Initial
06/01/2009
CF 158990 1534 2009 00
0.00
141.00
0.00
141.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/03/2008
CF 158990 1534 2008 00
0.00
75.00
0.00
0.00
06/03/2008
Initial
05/01/2008
CF 158990 1534 2008 00
0.00
75.00
0.00
75.00