City User Fees - Account Summary
RE #:
1677596465
GARG NEERAJ
8561 N GLENBURY CT
Jacksonville, FL 32256
GARG NEERAJ & PRERNA
1312 FRYSTON ST
ST JOHNS, FL 32259
PAID ON 07/15/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/15/2009
CF 167759 6465 2009 00
0.00
93.00
0.00
0.00
07/15/2009
Initial
06/01/2009
CF 167759 6465 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
12/10/2008
CF 167759 6465 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 167759 6465 2008 00
0.00
60.00
0.00
60.00