City User Fees

City User Fees - Account Summary

RE #: 0000280510

WILLIAMS GREGORY E ET AL
0 BRANDY BRANCH RD
Jacksonville, FL 32234

WILLIAMS GREGORY E ET AL & KAREN A
51 BRANDY BRANCH RD
BALDWIN, FL 32234-1696

PAID ON 07/31/2009 $412.20

2009

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	08/01/2009	CF 000028 0510 2009 00	412.20	4.12	416.32
Adjusted	07/31/2009	CF 000028 0510 2009 00	412.20	0.00	0.00	07/31/2009
Initial	06/01/2009	CF 000028 0510 2009 00	412.20	0.00	412.20

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/30/2008	CF 000028 0510 2008 00	0.00	206.10	0.00	0.00	06/30/2008
Initial		05/01/2008	CF 000028 0510 2008 00	0.00	206.10	0.00	206.10