City User Fees - Account Summary
RE #:
1114140398
GREEN CHRISTOPHER S
7254 S ARROW POINT TRL
Jacksonville, FL 32277
WESLEY JAMES W & JANET M
7254 ARROW POINT TRL S
JACKSONVILLE, FL 32277-2201
PAID ON 07/17/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/17/2009
CF 111414 0398 2009 00
0.00
111.00
0.00
0.00
07/17/2009
Initial
06/01/2009
CF 111414 0398 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/04/2008
CF 111414 0398 2008 00
0.00
60.00
0.00
0.00
06/04/2008
Initial
05/01/2008
CF 111414 0398 2008 00
0.00
60.00
0.00
60.00