City User Fees - Account Summary
RE #:
1677573170
GLYNN DONALD E
9094 HONEYBEE LN
Jacksonville, FL 32256
GLYNN DONALD E & KARLA K
9094 HONEYBEE LA
JACKSONVILLE, FL 32256
PAID ON 06/23/2009
$42.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/23/2009
CF 167757 3170 2009 00
0.00
42.00
0.00
0.00
06/23/2009
Initial
06/01/2009
CF 167757 3170 2009 00
0.00
42.00
0.00
42.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
01/06/2009
CF 167757 3170 2008 00
0.00
21.00
0.00
0.00
Adjusted
12/29/2008
CF 167757 3170 2008 00
0.00
30.00
0.00
0.00
Initial
05/01/2008
CF 167757 3170 2008 00
0.00
60.00
0.00
60.00