City User Fees - Account Summary
RE #:
0840280040
ST JOHNS RIVER TERMINAL CO
3008 NEW KINGS RD
Jacksonville, FL 32209
NORFOLK SOUTHERN CORPORATION
ENGINEERING DEPARTMENT, D.& C.
1200 PEACHTREE ST., BOX NO. 7-142
ATLANTA, GA 30309-3579
PAID ON 07/07/2009
$203.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/07/2009
CF 084028 0040 2009 00
0.00
203.40
0.00
0.00
07/07/2009
Initial
06/01/2009
CF 084028 0040 2009 00
0.00
203.40
0.00
203.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/13/2008
CF 084028 0040 2008 00
0.00
101.70
0.00
0.00
06/13/2008
Initial
05/01/2008
CF 084028 0040 2008 00
0.00
101.70
0.00
101.70