City User Fees - Account Summary
RE #:
0567470000
LINDA JOLLY LLC
2592 COMMONWEALTH AVE
Jacksonville, FL 32254
COLLINS BETTY H
4704 CARLISLE RD
JACKSONVILLE, FL 32210
PAID ON 06/30/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/30/2009
CF 056747 0000 2009 00
0.00
111.00
0.00
0.00
06/30/2009
Adjusted
06/09/2009
CF 056747 0000 2009 00
0.00
111.00
0.00
111.00
Initial
06/01/2009
CF 056747 0000 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
11/26/2008
CF 056747 0000 2008 00
0.00
60.00
3.00
0.00
11/26/2008
Adjusted
11/01/2008
CF 056747 0000 2008 00
0.00
60.00
3.00
63.00
Adjusted
10/01/2008
CF 056747 0000 2008 00
0.00
60.00
2.40
62.40
Initial
05/01/2008
CF 056747 0000 2008 00
0.00
60.00
0.00
60.00