City User Fees - Account Summary
RE #:
0158620415
FREO FLORIDA LLC
6538 BLUE LEAF LN
Jacksonville, FL 32244
PATAKI EVA
6538 BLUE LEAF LN
JACKSONVILLE, FL 32244-3654
PAID ON 08/31/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/31/2009
CF 015862 0415 2009 00
0.00
93.00
0.00
0.00
08/31/2009
Adjusted
08/31/2009
CF 015862 0415 2009 00
0.00
93.00
0.00
93.00
08/31/2009
Adjusted
08/01/2009
CF 015862 0415 2009 00
0.00
93.00
0.93
93.93
Initial
06/01/2009
CF 015862 0415 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
01/08/2009
CF 015862 0415 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 015862 0415 2008 00
0.00
60.00
0.00
60.00