City User Fees - Account Summary
RE #:
1486325830
ALFORD DENIS P
6099 ALPENROSE AVE
Jacksonville, FL 32256
USRY KENNETH L & GRANT K
6099 ALPEN ROSE AV
JACKSONVILLE, FL 32256
PAID ON 07/07/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/07/2009
CF 148632 5830 2009 00
0.00
93.00
0.00
0.00
07/07/2009
Initial
06/01/2009
CF 148632 5830 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/18/2008
CF 148632 5830 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 148632 5830 2008 00
0.00
60.00
0.00
60.00