City User Fees - Account Summary
RE #:
1454910000
GREER IMOGENE
3766 S LILLY RD
Jacksonville, FL 32207
GREER IMOGENE
P O BOX 181
WELAKA, FL 32193
PAID ON 06/04/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/04/2009
CF 145491 0000 2009 00
0.00
111.00
0.00
0.00
06/04/2009
Initial
06/01/2009
CF 145491 0000 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
05/06/2008
CF 145491 0000 2008 00
0.00
60.00
0.00
0.00
05/06/2008
Initial
05/01/2008
CF 145491 0000 2008 00
0.00
60.00
0.00
60.00