City User Fees - Account Summary
RE #:
1680830120
HOLLIDAY JUSTIN PAUL
14624 GREENOVER LN
Jacksonville, FL 32258
MCNELLIE GENICE A & MICHAEL E
14624 GREENOVER LN
JACKSONVILLE, FL 32258-4416
PAID ON 06/22/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/22/2009
CF 168083 0120 2009 00
0.00
93.00
0.00
0.00
06/22/2009
Initial
06/01/2009
CF 168083 0120 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
11/19/2008
CF 168083 0120 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 168083 0120 2008 00
0.00
60.00
0.00
60.00