City User Fees - Account Summary
RE #:
1622004085
GEAR JOHN R
12489 N WINDY WILLOWS DR
Jacksonville, FL 32225
GEAR JOHN R & CONSTANCE A
12489 WINDY WILLOWS DR N
JACKSONVILLE, FL 32225-5949
PAID ON 06/23/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/23/2009
CF 162200 4085 2009 00
0.00
93.00
0.00
0.00
06/23/2009
Initial
06/01/2009
CF 162200 4085 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
01/26/2009
CF 162200 4085 2008 00
0.00
51.00
0.00
0.00
01/26/2009
Adjusted
12/30/2008
CF 162200 4085 2008 00
0.00
51.00
0.00
51.00
Initial
05/01/2008
CF 162200 4085 2008 00
0.00
60.00
0.00
60.00