City User Fees - Account Summary
RE #:
0203890000
L & H SERVICES INC
0 LEM TURNER RD
Jacksonville, FL 32218
L & H SERVICES INC
1649 PARK TER E
ATLANTIC BEACH, FL 32233
PAID ON 07/14/2009
$7.20
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/14/2009
CF 020389 0000 2009 00
0.00
7.20
0.00
0.00
07/14/2009
Adjusted
06/09/2009
CF 020389 0000 2009 00
0.00
7.20
0.00
7.20
Initial
06/01/2009
CF 020389 0000 2009 00
0.00
7.20
0.00
7.20
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
10/20/2008
CF 020389 0000 2008 00
0.00
3.60
0.14
0.00
10/20/2008
Adjusted
10/01/2008
CF 020389 0000 2008 00
0.00
3.60
0.14
3.74
Initial
05/01/2008
CF 020389 0000 2008 00
0.00
3.60
0.00
3.60