City User Fees - Account Summary
RE #:
0673650000
MARRA JOHN D
5211 GLENWOOD AVE
Jacksonville, FL 32205
MARRA JOHN D
5211 GLENWOOD AVE
JACKSONVILLE, FL 32205-7250
PAID ON 07/31/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 067365 0000 2009 00
0.00
111.00
1.11
112.11
Adjusted
07/31/2009
CF 067365 0000 2009 00
0.00
111.00
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 067365 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
10/14/2008
CF 067365 0000 2008 00
0.00
60.00
2.40
0.00
10/14/2008
Adjusted
10/01/2008
CF 067365 0000 2008 00
0.00
60.00
2.40
62.40
Initial
05/01/2008
CF 067365 0000 2008 00
0.00
60.00
0.00
60.00