City User Fees - Account Summary
RE #:
1556972884
CARBAUGH FORREST
10929 KNOTTINGBY DR
Jacksonville, FL 32257
GRINNAN GLENN THOMAS
118 WOODLANDS LN
DEERFIELD BEACH, FL 33442-1253
PAID ON 06/11/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/11/2009
CF 155697 2884 2009 00
0.00
111.00
0.00
0.00
06/11/2009
Initial
06/01/2009
CF 155697 2884 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
05/08/2008
CF 155697 2884 2008 00
0.00
60.00
0.00
0.00
05/08/2008
Initial
05/01/2008
CF 155697 2884 2008 00
0.00
60.00
0.00
60.00