City User Fees - Account Summary
RE #:
0065721145
GERKING CORY
10696 GRAYSON ST
Jacksonville, FL 32220
STONE GLEN D & CARMEN M
10696 GRAYSON ST
JACKSONVILLE, FL 32221
PAID ON 07/30/2009
$114.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/30/2009
CF 006572 1145 2009 00
0.00
114.00
0.00
0.00
07/30/2009
Initial
06/01/2009
CF 006572 1145 2009 00
0.00
114.00
0.00
114.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/08/2008
CF 006572 1145 2008 00
0.00
61.50
0.00
0.00
Initial
05/01/2008
CF 006572 1145 2008 00
0.00
75.00
0.00
75.00