City User Fees - Account Summary
RE #:
1491861308
GREASON DAVID MARK JR
9960 LIGHTNER LN
Jacksonville, FL 32257
GREASON DAVID MARK JR
9960 LIGHTNER LN
JACKSONVILLE, FL 32257-7607
PAID ON 07/24/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/24/2009
CF 149186 1308 2009 00
0.00
111.00
0.00
0.00
07/24/2009
Initial
06/01/2009
CF 149186 1308 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
06/06/2008
CF 149186 1308 2008 00
0.00
60.00
0.00
0.00
06/06/2008
Initial
05/01/2008
CF 149186 1308 2008 00
0.00
60.00
0.00
60.00