City User Fees - Account Summary
RE #:
1517005352
GRINNAN JAMES A
4576 S CORRIENTES CIR
Jacksonville, FL 32217
GRINNAN JAMES A & MARY SUE
4576 CORRIENTES CIR S
JACKSONVILLE, FL 32217-4318
PAID ON 06/03/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/03/2009
CF 151700 5352 2009 00
0.00
93.00
0.00
0.00
06/03/2009
Initial
06/01/2009
CF 151700 5352 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
12/15/2008
CF 151700 5352 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 151700 5352 2008 00
0.00
60.00
0.00
60.00