City User Fees - Account Summary
RE #:
1792931540
FLYNN JOHN R
14221 PINE ISLAND DR
Jacksonville, FL 32224
FLYNN JOHN R & MARILYN V
14221 PINE ISLAND DR
JACKSONVILLE, FL 32224-3104
PAID ON 07/06/2009
$114.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/06/2009
CF 179293 1540 2009 00
0.00
114.00
0.00
0.00
07/06/2009
Initial
06/01/2009
CF 179293 1540 2009 00
0.00
114.00
0.00
114.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/01/2008
CF 179293 1540 2008 00
0.00
75.00
0.00
0.00
Initial
05/01/2008
CF 179293 1540 2008 00
0.00
75.00
0.00
75.00