City User Fees - Account Summary
RE #:
1677305625
LECHWAR GREGORY BRIAN ET AL
12924 INDIGO RIVER CT
Jacksonville, FL 32224
LECHWAR GREGORY B & DAWN M
12924 INDIGO RIVER CT
JACKSONVILLE, FL 32224-7649
PAID ON 07/02/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/02/2009
CF 167730 5625 2009 00
0.00
93.00
0.00
0.00
07/02/2009
Initial
06/01/2009
CF 167730 5625 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
12/30/2008
CF 167730 5625 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 167730 5625 2008 00
0.00
60.00
0.00
60.00