City User Fees - Account Summary
RE #:
0926130000
ROGERS PAYTON
3899 OAK ST
Jacksonville, FL 32205
GEGENHEIMER ELEANOR
3899 OAK ST
JACKSONVILLE, FL 32205-9322
PAID ON 07/30/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/30/2009
CF 092613 0000 2009 00
0.00
111.00
0.00
0.00
07/30/2009
Initial
06/01/2009
CF 092613 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
06/03/2008
CF 092613 0000 2008 00
0.00
60.00
0.00
0.00
06/03/2008
Initial
05/01/2008
CF 092613 0000 2008 00
0.00
60.00
0.00
60.00