City User Fees - Account Summary
RE #:
0906630000
SALEEBAS 2216 OAK STREET LLC
2220 OAK ST 2216-2228
Jacksonville, FL 32204
SALEEBAS 2216 OAK STREET LLC
3651-1 ST JOHNS AV
JACKSONVILLE, FL 32204-4602
PAID ON 07/31/2009
$454.20
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 090663 0000 2009 00
0.00
454.20
4.54
458.74
Adjusted
07/31/2009
CF 090663 0000 2009 00
0.00
454.20
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 090663 0000 2009 00
0.00
454.20
0.00
454.20
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/29/2008
CF 090663 0000 2008 00
0.00
227.10
0.00
0.00
05/29/2008
Initial
05/01/2008
CF 090663 0000 2008 00
0.00
227.10
0.00
227.10