City User Fees - Account Summary
RE #:
1677358780
GREGG JOHN F
3726 E SEA HAWK ST
Jacksonville, FL 32224
GREGG JOHN F & ANDREA C
3726 SEA HAWK ST E
JACKSONVILLE, FL 32224-5276
PAID ON 06/01/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Initial
06/01/2009
CF 167735 8780 2009 00
0.00
93.00
0.00
93.00
06/01/2009
Adjusted
06/01/2009
CF 167735 8780 2009 00
0.00
93.00
0.00
0.00
06/01/2009
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/09/2008
CF 167735 8780 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 167735 8780 2008 00
0.00
60.00
0.00
60.00