City User Fees - Account Summary
RE #:
0589140000
HEAD HERSCHEL W JR
446 THOMPSON ST
Jacksonville, FL 32254
GEORGIA GLENN ENTERPRISES INC
667 C PONTE VEDRA BV
ST AUGUSTINE, FL 32082
PAID ON 07/22/2009
$81.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/22/2009
CF 058914 0000 2009 00
0.00
81.00
0.00
0.00
07/22/2009
Adjusted
06/09/2009
CF 058914 0000 2009 00
0.00
81.00
0.00
81.00
Initial
06/01/2009
CF 058914 0000 2009 00
0.00
81.00
0.00
81.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
10/08/2008
CF 058914 0000 2008 00
0.00
45.00
1.80
0.00
10/08/2008
Adjusted
10/01/2008
CF 058914 0000 2008 00
0.00
45.00
1.80
46.80
Initial
05/01/2008
CF 058914 0000 2008 00
0.00
45.00
0.00
45.00